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 | 1st Page of 2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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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
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