IMATION CORP
10-Q, EX-27.1, 2000-08-04
COMPUTER PROCESSING & DATA PREPARATION
Previous: IMATION CORP, 10-Q, EX-15.1, 2000-08-04
Next: LTI HOLDINGS INC, S-4, 2000-08-04



<TABLE> <S> <C>


<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH CONSOLIDATED FINANCIAL STATEMENTS AND NOTES.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                          88,098
<SECURITIES>                                   123,239
<RECEIVABLES>                                  237,795
<ALLOWANCES>                                   (15,682)
<INVENTORY>                                    181,718
<CURRENT-ASSETS>                               736,500
<PP&E>                                         978,160
<DEPRECIATION>                                (770,363)
<TOTAL-ASSETS>                               1,077,496
<CURRENT-LIABILITIES>                          324,168
<BONDS>                                             12
                                0
                                          0
<COMMON>                                           429
<OTHER-SE>                                     715,664
<TOTAL-LIABILITY-AND-EQUITY>                 1,077,496
<SALES>                                        637,882
<TOTAL-REVENUES>                               637,882
<CGS>                                          440,469
<TOTAL-COSTS>                                  440,469
<OTHER-EXPENSES>                               165,321
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 851
<INCOME-PRETAX>                                 44,009
<INCOME-TAX>                                     9,683
<INCOME-CONTINUING>                             34,326
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    34,326
<EPS-BASIC>                                       0.97
<EPS-DILUTED>                                     0.95



</TABLE>


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