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Kushner Locke Co – ‘10-K’ for 9/30/95 – EX-27

As of:  Tuesday, 1/16/96   ·   For:  9/30/95   ·   Accession #:  912057-96-529   ·   File #:  1-10661

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         50    317K 
 2: EX-10.35    Material Contract                                      6     25K 
 3: EX-10.36    Material Contract                                      7     27K 
 4: EX-10.37    Material Contract                                      2     11K 
 5: EX-10.38    Material Contract                                      2     11K 
 6: EX-10.39    Material Contract                                      2     11K 
 7: EX-10.40    Material Contract                                      2     10K 
 8: EX-10.41    Material Contract                                      2      9K 
 9: EX-10.42    Material Contract                                      2     10K 
10: EX-10.43    Material Contract                                      6     22K 
11: EX-23.1     Consent of Experts or Counsel                          1      7K 
12: EX-27       Financial Data Schedule (Pre-XBRL)                     2      9K 

EX-27   —   Financial Data Schedule (Pre-XBRL)

EX-27
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EX-27
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<ARTICLE> 5                                                                     
<MULTIPLIER> 1,000                                                              

                                                                                
<PERIOD-TYPE>                   YEAR                                            
<FISCAL-YEAR-END>                          SEP-30-1995                          
<PERIOD-START>                             OCT-01-1994                          
<PERIOD-END>                               SEP-30-1995                          
<CASH>                                           4,301                          
<SECURITIES>                                         0                          
<RECEIVABLES>                                    8,264                          
<ALLOWANCES>                                       400                          
<INVENTORY>                                     73,716<F3>                      
<CURRENT-ASSETS>                                     0<F1>                      
<PP&E>                                           1,940                          
<DEPRECIATION>                                   1,425                          
<TOTAL-ASSETS>                                  88,952                          
<CURRENT-LIABILITIES>                                0<F2>                      
<BONDS>                                         28,398                          
<PREFERRED-MANDATORY>                                0                          
<PREFERRED>                                          0                          
<COMMON>                                        23,337                          
<OTHER-SE>                                     (4,130)                          
<TOTAL-LIABILITY-AND-EQUITY>                    88,952                          
<SALES>                                              0                          
<TOTAL-REVENUES>                                20,407                          
<CGS>                                                0                          
<TOTAL-COSTS>                                   17,404                          
<OTHER-EXPENSES>                                 3,838                          
<LOSS-PROVISION>                                     0                          
<INTEREST-EXPENSE>                               3,409                          
<INCOME-PRETAX>                                (3,944)                          
<INCOME-TAX>                                        31                          
<INCOME-CONTINUING>                            (3,975)                          
<DISCONTINUED>                                       0                          
<EXTRAORDINARY>                                      0                          
<CHANGES>                                            0                          
<NET-INCOME>                                   (3,975)                          
<EPS-PRIMARY>                                    (.13)                          
<EPS-DILUTED>                                    (.13)                          
<FN>                                                                            
<F1>The Company does not issue a Classified Balance Sheet.                      
<F2>The Company does not issue a Classified Balance Sheet.                      
<F3>Included as Inventory were Completed Film Costs, Productions in Progress and
Development Costs.                                                              
</FN>