<ARTICLE> 5

                             
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               SEP-30-1999
<CASH>                                      10,170,000
<SECURITIES>                                         0
<RECEIVABLES>                                8,253,000<F1>
<ALLOWANCES>                                         0
<INVENTORY>                                  1,006,000
<CURRENT-ASSETS>                            20,045,000
<PP&E>                                      10,142,000<F1>
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              39,074,000
<CURRENT-LIABILITIES>                       10,752,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         7,000
<OTHER-SE>                                  27,315,000
<TOTAL-LIABILITY-AND-EQUITY>                39,074,000
<SALES>                                     35,906,000
<TOTAL-REVENUES>                            35,906,000
<CGS>                                       26,035,000
<TOTAL-COSTS>                               30,071,000
<OTHER-EXPENSES>                             2,001,000
<LOSS-PROVISION>                               988,000
<INTEREST-EXPENSE>                            (167,000)
<INCOME-PRETAX>                              2,978,000
<INCOME-TAX>                                   302,000
<INCOME-CONTINUING>                          2,676,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 2,676,000
<EPS-BASIC>                                        .38
<EPS-DILUTED>                                      .37
<FN>
<F1>The values for the tags of (Receivables) and (PP&E) represent net amounts.
</FN>