Microprose Inc/DE – ‘10-K’ for 3/31/98 – EX-27.3

As of:  Monday, 6/29/98   ·   For:  3/31/98   ·   Accession #:  1047469-98-25793   ·   File #:  0-19463

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         63    358K 
 2: EX-21.1     Subsidiaries of the Registrant                         1      6K 
 3: EX-23.1     Consent of Experts or Counsel                          1      6K 
 4: EX-27.1     Financial Data Schedule (Pre-XBRL)                     2     10K 
 5: EX-27.2     Financial Data Schedule (Pre-XBRL)                     2     13K 
 6: EX-27.3     Financial Data Schedule (Pre-XBRL)                     2     11K 

EX-27.3   —   Financial Data Schedule (Pre-XBRL)

EX-27.3
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EX-27.3
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<ARTICLE> 5                                                                                           
<LEGEND>                                                                                              
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE                               
CONSOLIDATED BALANCE SHEET AND CONSOLIDATED STATEMENT OF OPERATIONS FOUND ON                          
PAGES 4 AND 5 OF THE COMPANY'S PREVIOUSLY-FILED FORM 10-QS FOR THE YEAR-TO-DATE,                      
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.                           
</LEGEND>                                                                                             
<RESTATED>                                                                                            

                                                                                                      
<PERIOD-TYPE>                   9-MOS                   6-MOS                   3-MOS                 
<FISCAL-YEAR-END>                          MAR-31-1998             MAR-31-1998         MAR-31-1998    
<PERIOD-START>                             APR-01-1997             APR-01-1997         APR-01-1997    
<PERIOD-END>                               DEC-31-1997             SEP-30-1997         JUN-30-1997    
<CASH>                                          24,130                  34,959              41,163    
<SECURITIES>                                         0                       0                   0    
<RECEIVABLES>                                   15,497                  13,928              11,118    
<ALLOWANCES>                                     6,542                   5,330               5,984    
<INVENTORY>                                      1,995                   2,060               3,251    
<CURRENT-ASSETS>                                44,232                  52,397              55,229    
<PP&E>                                          21,161                  20,272              19,569    
<DEPRECIATION>                                  13,206                  12,348              11,709    
<TOTAL-ASSETS>                                  59,597                  67,866              69,321    
<CURRENT-LIABILITIES>                           23,540                  19,148              16,000    
<BONDS>                                         32,408                  32,445              32,499    
<PREFERRED-MANDATORY>                            2,940                   5,881               5,881    
<PREFERRED>                                          0                       0                  97    
<COMMON>                                       144,304                 143,078             142,671    
<OTHER-SE>                                   (141,921)               (129,790)           (129,209)    
<TOTAL-LIABILITY-AND-EQUITY>                    59,597                  67,866              69,321    
<SALES>                                         47,632                  32,779              13,580    
<TOTAL-REVENUES>                                47,632                  32,779              13,580    
<CGS>                                           23,994                  13,781               5,778    
<TOTAL-COSTS>                                   23,994                  13,781               5,778    
<OTHER-EXPENSES>                                41,731                  12,065               5,864    
<LOSS-PROVISION>                                 8,058                   4,015               2,101    
<INTEREST-EXPENSE>                                 356                     272                 162    
<INCOME-PRETAX>                               (21,101)                (10,082)             (8,312)    
<INCOME-TAX>                                     (131)                       0                   0    
<INCOME-CONTINUING>                           (20,970)                (10,082)             (8,312)    
<DISCONTINUED>                                       0                       0                   0    
<EXTRAORDINARY>                                      0                       0                   0    
<CHANGES>                                            0                       0                   0    
<NET-INCOME>                                  (20,970)                (10,082)             (8,312)    
<EPS-PRIMARY>                                   (3.73)<F1>              (1.80)<F1>          (1.48)<F1>
<EPS-DILUTED>                                   (3.73)<F1>              (1.80)<F1>          (1.48)<F1>
<FN>                                                                                                  
<F1>A 1-for-5 reverse stock split was approved on May 11, 1998. EPS amounts on this                   
Schedule reflect this reverse stock split. Prior Financial Data Schedules have been                   
restated to reflect both this reverse stock split and the effect of                                   
implementing SFAS #128 "Earnings Per Share" which the Company adopted effective                       
December 31, 1997.                                                                                    
</FN>                                                                                                 

Dates Referenced Herein   and   Documents Incorporated by Reference

				Referenced-On Page
This ‘10-K’ Filing		Date		First		Last			Other Filings
Filed on:		6/29/98
		5/11/98		2					DEFS14A,  PRES14A
For Period End:		3/31/98							10-K405/A
		12/31/97		2					10-Q
									List all Filings