Itt Educational Services Inc – ‘10-Q’ for 3/31/98 – EX-27

As of:  Tuesday, 4/28/98   ·   For:  3/31/98   ·   Accession #:  950137-98-1766   ·   File #:  1-13144

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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 3-31-98                               17     80K 
 2: EX-11       Statement of Computation                               1      5K 
 3: EX-27       Financial Data Schedule                                1      6K 

EX-27   —   Financial Data Schedule

                                                                [Download Table]
                                                      

<ARTICLE> 5                                           
<MULTIPLIER> 1,000                                    

                                                      
<PERIOD-TYPE>                   3-MOS                 
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                          96,906
<SECURITIES>                                         0
<RECEIVABLES>                                   13,702
<ALLOWANCES>                                       932
<INVENTORY>                                          0
<CURRENT-ASSETS>                               115,458
<PP&E>                                          72,319
<DEPRECIATION>                                (49,382)
<TOTAL-ASSETS>                                 148,787
<CURRENT-LIABILITIES>                           51,463
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           270
<OTHER-SE>                                      94,873
<TOTAL-LIABILITY-AND-EQUITY>                   148,787
<SALES>                                              0
<TOTAL-REVENUES>                                72,287
<CGS>                                                0
<TOTAL-COSTS>                                   61,317
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                   674
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                 12,214
<INCOME-TAX>                                     4,886
<INCOME-CONTINUING>                              7,328
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     7,328
<EPS-PRIMARY>                                     0.27
<EPS-DILUTED>                                     0.27