American Wagering Inc – ‘10KSB’ for 1/31/98 – EX-27

As of:  Friday, 5/1/98   ·   For:  1/31/98   ·   Accession #:  950116-98-993   ·   File #:  0-20685

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Annual Report — Small Business   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB       Annual Report -- Small Business                       61    318K 
 2: EX-10.7.1   Amended and Restated Promissory Note                   6     25K 
 3: EX-10.7.2   Amended and Restated Promissory Note                   6     25K 
 4: EX-10.7.3   Material Contract                                      3     15K 
 5: EX-10.7.4   Material Contract                                      3     15K 
 6: EX-10.7.5   Material Contract                                      3     15K 
 7: EX-10.7.6   Material Contract                                      3     15K 
 8: EX-21.1     Subsidiaries of Registrant                             1      5K 
 9: EX-23.1     Consent of Experts or Counsel                          1      6K 
10: EX-27       Financial Data Schedule                                1      8K 

EX-27   —   Financial Data Schedule

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<ARTICLE> 5                                                                   
<LEGEND>                                                                      
American Wagering, Inc. Financial Data Schedule Required under: Appendix A to 
Item 601(c) of Regulation S-B Commercial and Industrial Companies Article 5 of
Regulation S-X                                                                
</LEGEND>                                                                     

                                                                              
<PERIOD-TYPE>                   12-MOS                                        
<FISCAL-YEAR-END>                          JAN-31-1998                        
<PERIOD-END>                               JAN-31-1998                        
<CASH>                                       2,092,894                        
<SECURITIES>                                 5,409,723                        
<RECEIVABLES>                                  403,396                        
<ALLOWANCES>                                  (69,736)                        
<INVENTORY>                                    557,439                        
<CURRENT-ASSETS>                               451,347                        
<PP&E>                                       3,885,390                        
<DEPRECIATION>                                       0                        
<TOTAL-ASSETS>                              14,791,940                        
<CURRENT-LIABILITIES>                        7,556,548                        
<BONDS>                                      2,888,451                        
<PREFERRED-MANDATORY>                                0                        
<PREFERRED>                                          0                        
<COMMON>                                        78,408                        
<OTHER-SE>                                   4,268,533                        
<TOTAL-LIABILITY-AND-EQUITY>                14,791,940                        
<SALES>                                              0                        
<TOTAL-REVENUES>                             9,300,503                        
<CGS>                                                0                        
<TOTAL-COSTS>                               14,488,123                        
<OTHER-EXPENSES>                             1,371,194                        
<LOSS-PROVISION>                                     0                        
<INTEREST-EXPENSE>                           (450,841)                        
<INCOME-PRETAX>                            (7,009,655)                        
<INCOME-TAX>                                  (30,773)                        
<INCOME-CONTINUING>                        (6,978,882)                        
<DISCONTINUED>                             (1,866,602)                        
<EXTRAORDINARY>                                      0                        
<CHANGES>                                            0                        
<NET-INCOME>                               (8,845,484)                        
<EPS-PRIMARY>                                   (1.13)                        
<EPS-DILUTED>                                   (1.13)