Commodore Holdings Ltd – ‘10-K’ for 9/30/96 – EX-27

As of:  Monday, 12/30/96   ·   For:  9/30/96   ·   Accession #:  950170-96-1147   ·   File #:  0-20961

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         60    294K 
 2: EX-11       Statement re: Computation of Earnings Per Share        1      6K 
 3: EX-27       Financial Data Schedule (Pre-XBRL)                     1      7K 

EX-27   —   Financial Data Schedule (Pre-XBRL)

                                                                [Download Table]
                                                                              

<ARTICLE>                     5                                               

                                                                              
<PERIOD-TYPE>                   YEAR                   YEAR                   
<FISCAL-YEAR-END>                          SEP-30-1996             SEP-30-1995
<PERIOD-END>                               SEP-30-1996             SEP-30-1995
<CASH>                                       3,476,165               3,274,993
<SECURITIES>                                         0                       0
<RECEIVABLES>                                2,799,337                  79,069
<ALLOWANCES>                                         0                       0
<INVENTORY>                                  1,830,241                 691,001
<CURRENT-ASSETS>                            12,101,703               6,158,067
<PP&E>                                      37,926,880              33,283,135
<DEPRECIATION>                               1,779,445                 197,926
<TOTAL-ASSETS>                              53,284,805              44,097,276
<CURRENT-LIABILITIES>                       14,933,361               7,077,846
<BONDS>                                     21,962,060              24,500,000
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                     10,070                  10,000
<COMMON>                                        55,819                  49,319
<OTHER-SE>                                  16,130,477              12,460,111
<TOTAL-LIABILITY-AND-EQUITY>                53,284,805              44,097,276
<SALES>                                              0                       0
<TOTAL-REVENUES>                            47,816,881               7,255,830
<CGS>                                                0                       0
<TOTAL-COSTS>                               44,341,529               6,803,041
<OTHER-EXPENSES>                           (1,465,867)               (132,795)
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                                   0                       0
<INCOME-PRETAX>                              2,009,485                 319,994
<INCOME-TAX>                                         0                   8,459
<INCOME-CONTINUING>                          2,009,485                 311,535
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                 2,009,485                 311,535
<EPS-PRIMARY>                                     0.34                    0.06
<EPS-DILUTED>                                     0.34                    0.06