Davidson & Associates Inc – ‘10-Q’ for 3/31/96 – EX-27

As of:  Wednesday, 5/15/96   ·   For:  3/31/96   ·   Accession #:  898430-96-1984   ·   File #:  0-21280

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q Dated 3/31/96                               12     37K 
 2: EX-27       Article 5 - FDS                                        2      7K 

EX-27   —   Article 5 – FDS

EX-27
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<ARTICLE> 5                                                                    
<MULTIPLIER> 1,000                                                             

                                                                               
<PERIOD-TYPE>                   3-MOS                                          
<FISCAL-YEAR-END>                          DEC-31-1996                         
<PERIOD-START>                             JAN-01-1996                         
<PERIOD-END>                               MAR-31-1996                         
<CASH>                                           3,082                         
<SECURITIES>                                    15,702                         
<RECEIVABLES>                                   29,171                         
<ALLOWANCES>                                         0                         
<INVENTORY>                                      8,306                         
<CURRENT-ASSETS>                                58,021                         
<PP&E>                                           8,188                         
<DEPRECIATION>                                       0                         
<TOTAL-ASSETS>                                  76,058                         
<CURRENT-LIABILITIES>                           13,022                         
<BONDS>                                              0                         
<PREFERRED-MANDATORY>                                0                         
<PREFERRED>                                          0                         
<COMMON>                                             9                         
<OTHER-SE>                                      62,098                         
<TOTAL-LIABILITY-AND-EQUITY>                    76,058                         
<SALES>                                         29,203                         
<TOTAL-REVENUES>                                29,203                         
<CGS>                                           11,192                         
<TOTAL-COSTS>                                   15,219                         
<OTHER-EXPENSES>                                 (179)<F2>                     
<LOSS-PROVISION>                                     0                         
<INTEREST-EXPENSE>                                   0                         
<INCOME-PRETAX>                                  2,971                         
<INCOME-TAX>                                     1,019                         
<INCOME-CONTINUING>                              (119)<F1>                     
<DISCONTINUED>                                       0                         
<EXTRAORDINARY>                                      0                         
<CHANGES>                                            0                         
<NET-INCOME>                                     2,071                         
<EPS-PRIMARY>                                     0.06                         
<EPS-DILUTED>                                     0.06                         
<FN>                                                                           
<F2>"OTHER-EXPENSES" REFERS TO "OTHER INCOME".                                 
<F1>"INCOME-CONTINUING" REFERS TO "MINORITY INTEREST IN NET LOSS OF SUBSIDIARY"
ON INCOME STATEMENT.                                                           
</FN>