American Shared Hospital Services – ‘10-K’ for 12/31/97 – EX-27.B

As of:  Tuesday, 3/31/98   ·   For:  12/31/97   ·   Accession #:  950149-98-584   ·   File #:  1-08789

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for American Shared Hospital Services       72    319K 
 2: EX-2.1      Securities Purchase Agreement                         73    250K 
 3: EX-10.13B   Amendment to Gk Financing, LLC Operating Agreement     2     10K 
 4: EX-10.16    Amendment #3 to Loan and Security Agreement            2±    14K 
 5: EX-10.17    Amendment #4 to Loan and Security Agreement            2±    13K 
 6: EX-10.18    Amendment #5 to Loan and Security Agreement            2±    13K 
 7: EX-21       Subsidiaries of American Shared Hospital Services      1      7K 
 8: EX-23.1     Consent of Independent Auditors                        1      9K 
 9: EX-27       Financial Data Schedule - Year Ended 12/31/97          1      8K 
10: EX-27.A     Restated Financial Data Schedule - Year 12/31/95       1      8K 
11: EX-27.B     Restated Financial Data Schedule - Quarter 3/31/96     1      8K 
12: EX-27.C     Restated Financial Data Schedule - Quarter 6/30/96     1      9K 
13: EX-27.D     Restated Financial Data Schedule - Quarter 9/30/96     1      8K 
14: EX-27.E     Restated Financial Data Schedule - Year 12/31/96       1      8K 
15: EX-27.F     Restated Financial Data Schedule - Quarter 3/31/97     1      8K 
16: EX-27.G     Restated Financial Data Schedule - Quarter 6/30/97     1      8K 
17: EX-27.H     Restated Financial Data Schedule - Quarter 9/30/97     1      8K 

EX-27.B   —   Restated Financial Data Schedule – Quarter 3/31/96

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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>                                           1,309
<SECURITIES>                                         0
<RECEIVABLES>                                    7,404
<ALLOWANCES>                                     1,272
<INVENTORY>                                         45
<CURRENT-ASSETS>                                 8,169
<PP&E>                                          36,992
<DEPRECIATION>                                  15,323
<TOTAL-ASSETS>                                  32,680
<CURRENT-LIABILITIES>                           16,982
<BONDS>                                         25,907
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        10,636
<OTHER-SE>                                       3,344
<TOTAL-LIABILITY-AND-EQUITY>                    32,680
<SALES>                                          8,939
<TOTAL-REVENUES>                                 8,939
<CGS>                                                0
<TOTAL-COSTS>                                    7,189
<OTHER-EXPENSES>                                 1,223
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,076
<INCOME-PRETAX>                                  (486)
<INCOME-TAX>                                       (6)
<INCOME-CONTINUING>                              (480)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     (480)
<EPS-PRIMARY>                                    (.11)
<EPS-DILUTED>                                    (.11)