Immucor Inc – ‘10-K405’ for 5/31/99 – EX-27

On:  Monday, 8/30/99   ·   For:  5/31/99   ·   Accession #:  736822-99-29   ·   File #:  0-14820

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Annual Report — [x] Reg. S-K Item 405   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K405     10K 5/31/99                                           73±   350K 
 3: EX-10       Employment Agreements                                 41±   166K 
 2: EX-10.1-5   Building Lease Amendment                               6±    25K 
 4: EX-10.24    First Modification of Loan Agreement                   5±    25K 
 5: EX-21       Subs of Registrant                                     1      4K 
 6: EX-23       Consent                                                1      7K 
 7: EX-27       FDS--FY 99                                             1      6K 

EX-27   —   FDS--FY 99

                                                                [Download Table]
                                                                      

<ARTICLE>                                          5                  

                                                                      
<PERIOD-TYPE>                                      12-MOS             
<FISCAL-YEAR-END>                                  May-31-1999        
<PERIOD-END>                                       May-31-1999        
<CASH>                                                         2793592
<SECURITIES>                                                         0
<RECEIVABLES>                                                 22378316
<ALLOWANCES>                                                    804470
<INVENTORY>                                                   16065190
<CURRENT-ASSETS>                                              43622372
<PP&E>                                                        15126162
<DEPRECIATION>                                                 5068996
<TOTAL-ASSETS>                                                99733517
<CURRENT-LIABILITIES>                                         22481565
<BONDS>                                                       39999317
<PREFERRED-MANDATORY>                                                0
<PREFERRED>                                                          0
<COMMON>                                                        748841
<OTHER-SE>                                                    39303826
<TOTAL-LIABILITY-AND-EQUITY>                                  99733517
<SALES>                                                       59524539
<TOTAL-REVENUES>                                              59524539
<CGS>                                                         27550548
<TOTAL-COSTS>                                                 27550548
<OTHER-EXPENSES>                                              25665324
<LOSS-PROVISION>                                                     0
<INTEREST-EXPENSE>                                             1416179
<INCOME-PRETAX>                                                5407800
<INCOME-TAX>                                                   1846776
<INCOME-CONTINUING>                                            3561024
<DISCONTINUED>                                                       0
<EXTRAORDINARY>                                                      0
<CHANGES>                                                            0
<NET-INCOME>                                                   3561024
<EPS-BASIC>                                                     0.47  
<EPS-DILUTED>                                                     0.45