American Wagering Inc – ‘10KSB’ for 1/31/97 – EX-27

As of:  Wednesday, 4/30/97   ·   For:  1/31/97   ·   Accession #:  950116-97-825   ·   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                       59    273K 
 2: EX-3.2      By-Laws                                               14     52K 
 3: EX-10.11    Material Contract                                     30    104K 
 4: EX-10.25    Material Contract                                      7     26K 
 5: EX-10.26    Material Contract                                     30     97K 
 6: EX-21.1     Subsidiaries of Registrant                             1      5K 
 7: EX-27       Financial Data Schedule                                1      7K 

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>                                             
<MULTIPLIER> 1                                        

                                                      
<PERIOD-TYPE>                   12-MOS                
<FISCAL-YEAR-END>                          JAN-31-1997
<PERIOD-END>                               JAN-31-1997
<CASH>                                       3,416,412
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                    300,334
<CURRENT-ASSETS>                             7,955,826
<PP&E>                                       8,710,404
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              24,720,157
<CURRENT-LIABILITIES>                        3,524,318
<BONDS>                                      7,364,535
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        78,375
<OTHER-SE>                                  13,752,929
<TOTAL-LIABILITY-AND-EQUITY>                24,720,157
<SALES>                                              0
<TOTAL-REVENUES>                             9,030,231
<CGS>                                                0
<TOTAL-COSTS>                                8,889,038
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                153,673
<INCOME-TAX>                                    30,773
<INCOME-CONTINUING>                            122,900
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                         0
<EPS-PRIMARY>                                      .02
<EPS-DILUTED>                                        0