Amerigroup Corp – IPO: ‘S-1’ on 5/19/00 – EX-27

On:  Friday, 5/19/00, at 2:00pm ET   ·   Accession #:  950123-0-5279   ·   File #:  333-37410

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Initial Public Offering (IPO):  Registration Statement (General Form)   —   Form S-1
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1         Registration Statement (General Form)                110    520K 
 2: EX-23.1     Consent of Kpmg                                        1      5K 
 3: EX-23.2     Consent of Kpmg LLP                                    1      4K 
 4: EX-27       Financial Data Schedule                                1      6K 

EX-27   —   Financial Data Schedule

                                                                [Download Table]
                                                      

<ARTICLE> 5                                           
<MULTIPLIER> 1,000                                    
<CURRENCY> US DOLLARS                                 

                                                      
<PERIOD-TYPE>                   YEAR                  
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               DEC-31-1999
<EXCHANGE-RATE>                                      1
<CASH>                                          98,966
<SECURITIES>                                    65,839
<RECEIVABLES>                                    6,695
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               180,497
<PP&E>                                          11,469
<DEPRECIATION>                                 (3,755)
<TOTAL-ASSETS>                                 220,908
<CURRENT-LIABILITIES>                          157,386
<BONDS>                                          6,177
<PREFERRED-MANDATORY>                           70,906
<PREFERRED>                                         37
<COMMON>                                            12
<OTHER-SE>                                    (15,060)
<TOTAL-LIABILITY-AND-EQUITY>                   220,908
<SALES>                                        392,296
<TOTAL-REVENUES>                               398,700
<CGS>                                          334,192
<TOTAL-COSTS>                                  334,192
<OTHER-EXPENSES>                                56,481
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 811
<INCOME-PRETAX>                                  7,216
<INCOME-TAX>                                   (4,100)
<INCOME-CONTINUING>                             11,316
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    11,316
<EPS-BASIC>                                       3.55
<EPS-DILUTED>                                     0.33