Nobel Learning Communities Inc – ‘10-K405’ for 6/30/99 – EX-27

On:  Tuesday, 9/28/99   ·   For:  6/30/99   ·   Accession #:  1036050-99-1975   ·   File #:  1-10031

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Annual Report — [x] Reg. S-K Item 405   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K405     Form 10-K405 for Nobel Learning Communities, Inc.     52    327K 
 2: EX-21       List of Subsidiaries of the Registrant                 1      5K 
 3: EX-23       Consent of Coopers & Lybrand LLP                       1      6K 
 4: EX-27       Financial Data Schedule                                2      7K 

EX-27   —   Financial Data Schedule

EX-27
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<ARTICLE> 5                                                                   
<MULTIPLIER> 1,000                                                            

                                                                              
<PERIOD-TYPE>                   12-MOS                   6-MOS                
<FISCAL-YEAR-END>                          JUN-30-1999             JUN-30-1998
<PERIOD-START>                             JUL-01-1998             JAN-01-1998
<PERIOD-END>                               JUN-30-1999             JUN-30-1998
<CASH>                                           1,640                   1,805
<SECURITIES>                                         0                       0
<RECEIVABLES>                                    1,689                   1,130
<ALLOWANCES>                                       177                     133
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                                 5,032                   4,949
<PP&E>                                          37,024                  31,601
<DEPRECIATION>                                (12,324)                 (9,226)
<TOTAL-ASSETS>                                  81,025                  75,020
<CURRENT-LIABILITIES>                           17,119                  15,170
<BONDS>                                              0                       0
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          5                       5
<COMMON>                                             6                       6
<OTHER-SE>                                      34,134                  32,725
<TOTAL-LIABILITY-AND-EQUITY>                    81,025                  75,020
<SALES>                                        109,762                  48,995
<TOTAL-REVENUES>                               109,762                  48,995
<CGS>                                                0                       0
<TOTAL-COSTS>                                  104,192                  46,016
<OTHER-EXPENSES>                                 (248)                   (102)
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                               2,998                   1,044
<INCOME-PRETAX>                                  2,746                   1,984
<INCOME-TAX>                                     1,153                     833
<INCOME-CONTINUING>                              1,593                   1,151
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                     1,593                   1,593
<EPS-BASIC>                                       0.25                    0.18
<EPS-DILUTED>                                     0.22                    0.15