PARTY CITY CORP
10-Q/A, EX-27, 2000-11-29
MISCELLANEOUS SHOPPING GOODS STORES
Previous: PARTY CITY CORP, 10-Q/A, 2000-11-29
Next: PARTY CITY CORP, 10-Q/A, 2000-11-29



<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               MAR-31-1999
<CASH>                                           3,018
<SECURITIES>                                         0
<RECEIVABLES>                                    7,724
<ALLOWANCES>                                       166
<INVENTORY>                                     64,883
<CURRENT-ASSETS>                                88,373
<PP&E>                                          52,241
<DEPRECIATION>                                 (11,110)
<TOTAL-ASSETS>                                 160,639
<CURRENT-LIABILITIES>                          109,722
<BONDS>                                              0
                                0
                                          0
<COMMON>                                           125
<OTHER-SE>                                      43,944
<TOTAL-LIABILITY-AND-EQUITY>                   160,639
<SALES>                                         70,420
<TOTAL-REVENUES>                                72,722
<CGS>                                           51,479
<TOTAL-COSTS>                                   72,923
<OTHER-EXPENSES>                                 6,137
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 914
<INCOME-PRETAX>                                 (7,252)
<INCOME-TAX>                                    (1,846)
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    (5,406)
<EPS-BASIC>                                       (.43)
<EPS-DILUTED>                                     (.43)


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission