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Previous: JAKKS PACIFIC INC, 10-Q, EX-10.16, 2000-08-14 |
Next: HEALTH & NUTRITION SYSTEMS INTERNATIONAL INC, 10QSB, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 65,777,215
<SECURITIES> 28,045,705
<RECEIVABLES> 47,439,017
<ALLOWANCES> 2,185,852
<INVENTORY> 19,640,391
<CURRENT-ASSETS> 161,930,496
<PP&E> 21,736,186
<DEPRECIATION> 7,796,954
<TOTAL-ASSETS> 240,191,370
<CURRENT-LIABILITIES> 38,275,070
<BONDS> 0
0
0
<COMMON> 19,413
<OTHER-SE> 201,090,280
<TOTAL-LIABILITY-AND-EQUITY> 240,191,370
<SALES> 101,359,796
<TOTAL-REVENUES> 101,359,796
<CGS> 59,508,310
<TOTAL-COSTS> 31,131,931
<OTHER-EXPENSES> 1,072,375
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> (2,160,288)
<INCOME-PRETAX> 18,592,605
<INCOME-TAX> 5,752,411
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 12,840,194
<EPS-BASIC> 0.66
<EPS-DILUTED> 0.63
</TABLE>
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