Excel Communications Inc/New – ‘10-Q’ for 9/30/97 – EX-27

As of:  Friday, 11/14/97   ·   For:  9/30/97   ·   Accession #:  930661-97-2662   ·   File #:  1-13433

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                      20    111K 
 2: EX-3.1      Certificate of Incorporation                           6     18K 
 3: EX-3.2      Amended and Restated Bylaws of Holdings               17     49K 
 4: EX-4.1      Specimen Certificate for Common Stock of Holdings      2     11K 
 5: EX-11       Computation of Net Income Per Share                    2      8K 
 6: EX-27       Financial Data Schedule                                2      9K 

EX-27   —   Financial Data Schedule

EX-27
1st Page of 2
TOC
↑Top
Previous
Next
↓Bottom
Just 1st
 
                                                                [Download Table]
                                                                              

EX-27
Last Page of 2
TOC
1st
Previous
Next
↓Bottom
Just 2nd
<ARTICLE> 5                                                                   
<LEGEND>                                                                      
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM 10-Q AS OF
SEPTEMBER 30, 1997 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH      
FINANCIAL STATEMENTS.                                                         
</LEGEND>                                                                     
<MULTIPLIER> 1,000                                                            

                                                                              
<PERIOD-TYPE>                   9-MOS                                         
<FISCAL-YEAR-END>                          DEC-31-1997                        
<PERIOD-START>                             JAN-01-1997                        
<PERIOD-END>                               SEP-30-1997                        
<CASH>                                         168,621                        
<SECURITIES>                                         0                        
<RECEIVABLES>                                  190,728                        
<ALLOWANCES>                                     6,238                        
<INVENTORY>                                      9,084                        
<CURRENT-ASSETS>                               370,202                        
<PP&E>                                         133,424                        
<DEPRECIATION>                                  20,844                        
<TOTAL-ASSETS>                                 488,676                        
<CURRENT-LIABILITIES>                          167,405                        
<BONDS>                                              0                        
<PREFERRED-MANDATORY>                                0                        
<PREFERRED>                                          0                        
<COMMON>                                           110                        
<OTHER-SE>                                     315,308                        
<TOTAL-LIABILITY-AND-EQUITY>                   488,676                        
<SALES>                                              0                        
<TOTAL-REVENUES>                               987,263                        
<CGS>                                                0                        
<TOTAL-COSTS>                                  825,033                        
<OTHER-EXPENSES>                                     0                        
<LOSS-PROVISION>                                     0                        
<INTEREST-EXPENSE>                                  44                        
<INCOME-PRETAX>                                168,526                        
<INCOME-TAX>                                    63,142                        
<INCOME-CONTINUING>                            105,384                        
<DISCONTINUED>                                       0                        
<EXTRAORDINARY>                                      0                        
<CHANGES>                                      (65,214)                       
<NET-INCOME>                                    40,170                        
<EPS-PRIMARY>                                     0.37                        
<EPS-DILUTED>                                     0.37                        

Dates Referenced Herein   and   Documents Incorporated by Reference

				Referenced-On Page
This ‘10-Q’ Filing		Date		First		Last			Other Filings
		11/19/97
Filed on:		11/14/97
For Period End:		9/30/97		2					8-A12B
									List all Filings