Vantive Corp – ‘10-Q’ for 3/31/96 – EX-27

As of:  Wednesday, 5/15/96   ·   For:  3/31/96   ·   Accession #:  891618-96-486   ·   File #:  0-26592

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q for the Period Ended March 31, 1996         16     82K 
 2: EX-27       Financial Data Schedule                                1      6K 

EX-27   —   Financial Data Schedule

                                                                [Download Table]
                                                      

<ARTICLE> 5                                           
<MULTIPLIER> 1,000                                    
<CURRENCY> U.S. DOLLARS                               

                                                      
<PERIOD-TYPE>                   3-MOS                 
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               MAR-31-1996
<EXCHANGE-RATE>                                      1
<CASH>                                      16,984,000
<SECURITIES>                                 9,772,000
<RECEIVABLES>                                6,063,000
<ALLOWANCES>                                   525,000
<INVENTORY>                                          0
<CURRENT-ASSETS>                            33,587,000
<PP&E>                                       4,729,000
<DEPRECIATION>                               1,396,000
<TOTAL-ASSETS>                              37,145,000
<CURRENT-LIABILITIES>                        8,566,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        12,000
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                37,145,000
<SALES>                                      7,088,000
<TOTAL-REVENUES>                            10,813,000
<CGS>                                           56,000
<TOTAL-COSTS>                                2,378,000
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                               200,000
<INTEREST-EXPENSE>                              42,000
<INCOME-PRETAX>                              1,700,000
<INCOME-TAX>                                   340,000
<INCOME-CONTINUING>                          1,360,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 1,360,000
<EPS-PRIMARY>                                      .11
<EPS-DILUTED>                                      .11