ZOMAX INC /MN/
10-Q, EX-27, 2000-11-13
PHONOGRAPH RECORDS & PRERECORDED AUDIO TAPES & DISKS
Previous: ZOMAX INC /MN/, 10-Q, 2000-11-13
Next: ZOMAX INC /MN/, 10-Q/A, 2000-11-13



<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                  1,000
<CURRENCY>                    U.S. Dollars

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>               DEC-29-2000
<PERIOD-START>                  JAN-01-2000
<PERIOD-END>                    SEP-29-2000
<EXCHANGE-RATE>                            1
<CASH>                                59,965
<SECURITIES>                               0
<RECEIVABLES>                         38,091
<ALLOWANCES>                           2,535
<INVENTORY>                            8,492
<CURRENT-ASSETS>                     110,749
<PP&E>                                68,428
<DEPRECIATION>                        22,097
<TOTAL-ASSETS>                       163,237
<CURRENT-LIABILITIES>                 44,057
<BONDS>                                    0
                      0
                                0
<COMMON>                              61,935
<OTHER-SE>                            47,076
<TOTAL-LIABILITY-AND-EQUITY>         163,237
<SALES>                              179,123
<TOTAL-REVENUES>                     181,393
<CGS>                                123,282
<TOTAL-COSTS>                        148,451
<OTHER-EXPENSES>                       1,416
<LOSS-PROVISION>                           0
<INTEREST-EXPENSE>                       850
<INCOME-PRETAX>                       30,676
<INCOME-TAX>                          11,027
<INCOME-CONTINUING>                        0
<DISCONTINUED>                             0
<EXTRAORDINARY>                            0
<CHANGES>                                  0
<NET-INCOME>                          19,649
<EPS-BASIC>                            .62
<EPS-DILUTED>                            .58


</TABLE>


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