<ARTICLE> 5 <LEGEND> THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE COMPANY'S CONSOLIDATED STATEMENTS OF OPERATIONS AND BALANCE SHEETS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. </LEGEND> <MULTIPLIER> 1000 <PERIOD-TYPE> 3-MOS <FISCAL-YEAR-END> JUN-30-1996 <PERIOD-END> SEP-30-1995 <CASH> 61,453 <SECURITIES> 37,011 <RECEIVABLES> 57,864 <F1> <ALLOWANCES> 0 <INVENTORY> 0 <CURRENT-ASSETS> 164,750 <PP&E> 33,072 <F2> <DEPRECIATION> 0 <TOTAL-ASSETS> 217,999 <CURRENT-LIABILITIES> 63,424 <BONDS> 73,484 <COMMON> 22,135 <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <OTHER-SE> 49,615 <TOTAL-LIABILITY-AND-EQUITY> 217,999 <SALES> 61,126 <TOTAL-REVENUES> 61,126 <CGS> 40,618 <TOTAL-COSTS> 40,618 <OTHER-EXPENSES> 31,582 <LOSS-PROVISION> 0 <INTEREST-EXPENSE> 1,134 <INCOME-PRETAX> (10,701) <INCOME-TAX> (2,050) <INCOME-CONTINUING> (8,651) <DISCONTINUED> 0 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> (8,651) <EPS-PRIMARY> (.49) <EPS-DILUTED> 0 <FN> <F1>The receivables amount is shown net of contract allowances and allowances for doubtful accounts. <F2>The PP&E amount is shown net of accumulated depreciation and amortization. </FN>