Carolco Pictures Inc – ‘10-Q’ for 9/30/94 – EX-27

As of:  Tuesday, 11/15/94   ·   For:  9/30/94   ·   Confirming Copy?  Yes ©   ·   Accession #:  801441-94-15   ·   File #:  1-09264

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                      33±   153K 
 2: EX-11       Exhibit 11.1                                           1      8K 
 3: EX-27       Financial Data Schedule (Pre-XBRL)                     1      6K 

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

                                                                [Download Table]
                                                      

<ARTICLE> 5                                           
<MULTIPLIER> 1000                                     

                                                      
<PERIOD-TYPE>                   9-MOS                 
<FISCAL-YEAR-END>                          DEC-31-1994
<PERIOD-START>                             JAN-01-1994
<PERIOD-END>                               SEP-30-1994
<CASH>                                          10,150
<SECURITIES>                                         0
<RECEIVABLES>                                   24,373
<ALLOWANCES>                                   (3,218)
<INVENTORY>                                     64,686
<CURRENT-ASSETS>                                     0
<PP&E>                                          32,194
<DEPRECIATION>                                (13,104)
<TOTAL-ASSETS>                                 136,971
<CURRENT-LIABILITIES>                                0
<BONDS>                                         93,734
<COMMON>                                         1,400
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                         86
<OTHER-SE>                                    (54,083)
<TOTAL-LIABILITY-AND-EQUITY>                   136,971
<SALES>                                         48,184
<TOTAL-REVENUES>                                53,266
<CGS>                                           58,816
<TOTAL-COSTS>                                   58,816
<OTHER-EXPENSES>                                16,022
<LOSS-PROVISION>                                 1,827
<INTEREST-EXPENSE>                              10,038
<INCOME-PRETAX>                               (31,610)
<INCOME-TAX>                                      (82)
<INCOME-CONTINUING>                           (31,528)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (31,528)
<EPS-PRIMARY>                                    (.25)
<EPS-DILUTED>                                    (.25)