Genesys Telecommunications Laboratories Inc – ‘10-Q’ for 9/30/98 – EX-27

As of:  Monday, 11/16/98   ·   For:  9/30/98   ·   Accession #:  929624-98-1875   ·   File #:  0-22605

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                      17     88K 
 2: EX-27       Financial Data Schedule                                2      6K 

EX-27   —   Financial Data Schedule

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

                                                                               
<PERIOD-TYPE>                   3-MOS                   3-MOS                  
<FISCAL-YEAR-END>                          JUN-30-1998             JUN-30-1997 
<PERIOD-START>                             JUL-01-1998             JUL-01-1997 
<PERIOD-END>                               SEP-30-1998             SEP-30-1997 
<CASH>                                          42,583                  31,446 
<SECURITIES>                                    10,157                  16,682 
<RECEIVABLES>                                   28,454                  16,868 
<ALLOWANCES>                                     8,719                     377 
<INVENTORY>                                          0                       0 
<CURRENT-ASSETS>                                89,913                  68,905 
<PP&E>                                          17,625                  11,575 
<DEPRECIATION>                                   6,742                   2,343 
<TOTAL-ASSETS>                                 114,280                  81,367 
<CURRENT-LIABILITIES>                           34,611                  22,305 
<BONDS>                                              0                       0 
<PREFERRED-MANDATORY>                                0                       0 
<PREFERRED>                                          0                       0 
<COMMON>                                        74,402                  63,241 
<OTHER-SE>                                       5,174                  (4,930)
<TOTAL-LIABILITY-AND-EQUITY>                   114,250                  81,367 
<SALES>                                              0                       0 
<TOTAL-REVENUES>                                29,008                  16,240 
<CGS>                                                0                       0 
<TOTAL-COSTS>                                    5,107                   2,492 
<OTHER-EXPENSES>                                18,509                  11,871 
<LOSS-PROVISION>                                     0                       0 
<INTEREST-EXPENSE>                                 484                     335 
<INCOME-PRETAX>                                  5,876                   2,212 
<INCOME-TAX>                                     2,057                     816 
<INCOME-CONTINUING>                                  0                       0 
<DISCONTINUED>                                       0                       0 
<EXTRAORDINARY>                                      0                       0 
<CHANGES>                                            0                       0 
<NET-INCOME>                                     3,819                   1,396 
<EPS-PRIMARY>                                     0.17                    0.07 
<EPS-DILUTED>                                     0.15                    0.05