WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE. Exhibit 27.1 ------------ <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> <PERIOD-TYPE> 12-MOS <FISCAL-YEAR-END> JUN-30-1996 <PERIOD-END> JUN-30-1996 <CASH> 79,533 <SECURITIES> 40,742 <RECEIVABLES> 60,825<F1> <ALLOWANCES> 0 <INVENTORY> 0 <CURRENT-ASSETS> 199,496 <PP&E> 48,069<F2> <DEPRECIATION> 0 <TOTAL-ASSETS> 249,337 <CURRENT-LIABILITIES> 79,385 <BONDS> 73,170 <COMMON> 24,912 <PREFERRED-MANDATORY> 0 <PREFERRED> 8,000 <OTHER-SE> 54,424 <TOTAL-LIABILITY-AND-EQUITY> 249,337 <SALES> 234,339 <TOTAL-REVENUES> 234,339 <CGS> 182,010 <TOTAL-COSTS> 182,010 <OTHER-EXPENSES> 108,711 <LOSS-PROVISION> 0 <INTEREST-EXPENSE> 4,697 <INCOME-PRETAX> (56,502) <INCOME-TAX> (6,600) <INCOME-CONTINUING> (49,902) <DISCONTINUED> (6,740) <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> (56,642) <EPS-PRIMARY> (3.18) <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>