Phoenix Preschool Holdings Inc – ‘SB-2/A’ on 9/10/97 – EX-27

As of:  Wednesday, 9/10/97   ·   Accession #:  950116-97-1703   ·   File #:  333-31407

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Pre-Effective Amendment to Registration of Securities by a Small-Business Issuer   —   Form SB-2
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: SB-2/A      Pre-Effective Amendment to Registration of           115    527K 
                          Securities by a Small-Business Issuer                  
 2: EX-1.1      Underwriting Agreement                                32    144K 
 3: EX-1.2      Underwriting Agreement                                16     32K 
 4: EX-2.1      Plan of Acquisition, Reorganization, Arrangement,      4     18K 
                          Liquidation or Succession                              
 5: EX-3.1      Articles of Incorporation/Organization or By-Laws      7     31K 
 6: EX-3.2      Articles of Incorporation/Organization or By-Laws     12     46K 
 7: EX-4.5      Instrument Defining the Rights of Security Holders    13     56K 
 8: EX-5        Opinion re: Legality                                   3     15K 
 9: EX-10.2     Material Contract                                     14     64K 
10: EX-10.3     Material Contract                                      2     12K 
11: EX-10.8     Material Contract                                      7     30K 
12: EX-21       Subsidiaries of the Registrant                         1      6K 
13: EX-23       Exhibit 23.2                                           1      9K 
14: EX-27       Financial Data Schedule                                1     10K 
15: EX-99.B1    Miscellaneous Exhibit                                  1      8K 

EX-27   —   Financial Data Schedule

                                                                [Download Table]
                                                                                

<ARTICLE> 5                                                                     
<LEGEND>                                                                        
This schedule contains summary financial information extracted from the         
consolidated financial statements of Phoenix Preschool Holdings, Inc. as of June
30, 1997 and for the year then ended and is qualified in its entirety by        
reference to such financial statements.                                         
</LEGEND>                                                                       

                                                                                
<PERIOD-TYPE>                   YEAR                                            
<FISCAL-YEAR-END>                          JUN-30-1997                          
<PERIOD-END>                               JUN-30-1997                          
<CASH>                                         159,568                          
<SECURITIES>                                         0                          
<RECEIVABLES>                                  424,697                          
<ALLOWANCES>                                         0                          
<INVENTORY>                                          0                          
<CURRENT-ASSETS>                               657,245                          
<PP&E>                                       3,589,235                          
<DEPRECIATION>                                 530,648                          
<TOTAL-ASSETS>                               4,553,368                          
<CURRENT-LIABILITIES>                        1,083,578                          
<BONDS>                                      2,601,123                          
<PREFERRED-MANDATORY>                                0                          
<PREFERRED>                                     50,000                          
<COMMON>                                        20,278                          
<OTHER-SE>                                     550,560                          
<TOTAL-LIABILITY-AND-EQUITY>                 4,553,368                          
<SALES>                                              0                          
<TOTAL-REVENUES>                             5,608,092                          
<CGS>                                                0                          
<TOTAL-COSTS>                                5,747,001                          
<OTHER-EXPENSES>                                     0                          
<LOSS-PROVISION>                                     0                          
<INTEREST-EXPENSE>                             150,113                          
<INCOME-PRETAX>                              (287,787)                          
<INCOME-TAX>                                         0                          
<INCOME-CONTINUING>                          (287,767)                          
<DISCONTINUED>                                       0                          
<EXTRAORDINARY>                                      0                          
<CHANGES>                                            0                          
<NET-INCOME>                                 (287,787)                          
<EPS-PRIMARY>                                   (0.17)                          
<EPS-DILUTED>                                   (0.17)                          

Dates Referenced Herein

This ‘SB-2/A’ Filing		Date		Other Filings
Filed on:		9/10/97		None on these Dates
		6/30/97
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