Laser Pacific Media Corp – ‘10-K’ for 12/31/96 – EX-27

As of:  Monday, 4/14/97   ·   For:  12/31/96   ·   Accession #:  875738-97-4   ·   File #:  0-19407

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 2: 10-K        Annual Report for Period Ended 12/31/96               48±   207K 
 4: EX-10       Exhibit 10.17                                          3±    14K 
 3: EX-10       Exhibit 10.7E                                          3±    12K 
 1: EX-27     ƒ Financial Data Schedule                                1      7K 

EX-27   —   Financial Data Schedule

  ƒ WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.  

                                                                [Download Table]
                                                                              

<ARTICLE>                     5                                               
<LEGEND>                                                                      

</LEGEND>                                                                     
<CIK>                                          0000875738                     
<NAME>                                         Laser-Pacific Media Corporation
<MULTIPLIER>                                   1                              
<CURRENCY>                                     U.S. Dollars                   

                                                                              
<PERIOD-TYPE>                   12-MOS                                        
<FISCAL-YEAR-END>                              DEC-31-1996                    
<PERIOD-START>                                 JAN-01-1996                    
<PERIOD-END>                                   DEC-31-1996                    
<CASH>                                         283,082                        
<SECURITIES>                                   0                              
<RECEIVABLES>                                  4,333,468                      
<ALLOWANCES>                                   810,130                        
<INVENTORY>                                    325,073                        
<CURRENT-ASSETS>                               5,278,786                      
<PP&E>                                         17,233,085                     
<DEPRECIATION>                                 24,708,192                     
<TOTAL-ASSETS>                                 23,162,451                     
<CURRENT-LIABILITIES>                          7,777,226                      
<BONDS>                                        13,236,893                     
<PREFERRED-MANDATORY>                          0                              
<PREFERRED>                                    0                              
<COMMON>                                       713                            
<OTHER-SE>                                     6,100,065                      
<TOTAL-LIABILITY-AND-EQUITY>                   23,162,451                     
<SALES>                                        28,878,422                     
<TOTAL-REVENUES>                               28,878,442                     
<CGS>                                          24,165,223                     
<TOTAL-COSTS>                                  30,730,972                     
<OTHER-EXPENSES>                               148,569                        
<LOSS-PROVISION>                               447,354                        
<INTEREST-EXPENSE>                             1,563,559                      
<INCOME-PRETAX>                                (1,687,550)                    
<INCOME-TAX>                                   165,000                        
<INCOME-CONTINUING>                            (1,852,550)                    
<DISCONTINUED>                                 0                              
<EXTRAORDINARY>                                0                              
<CHANGES>                                      0                              
<NET-INCOME>                                   (1,852,550)                    
<EPS-PRIMARY>                                  (.26)                          
<EPS-DILUTED>                                  (.26)