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Previous: TRENDWEST RESORTS INC, 10-Q, EX-10.1, 2000-11-13 |
Next: BALDWIN BROTHERS INC/MA, 13F-HR, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS OF TRENDWEST RESORTS, INC. AND
SUBSIDIARIES AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<CIK> 0001021252
<NAME> Trendwest Resorts, Inc.
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 123
<SECURITIES> 0
<RECEIVABLES> 92,876
<ALLOWANCES> 21,898
<INVENTORY> 92,329
<CURRENT-ASSETS> 0
<PP&E> 33,341
<DEPRECIATION> 5,110
<TOTAL-ASSETS> 310,827
<CURRENT-LIABILITIES> 0
<BONDS> 0
0
0
<COMMON> 55,956
<OTHER-SE> 143,159
<TOTAL-LIABILITY-AND-EQUITY> 310,827
<SALES> 217,010
<TOTAL-REVENUES> 250,718
<CGS> 53,598
<TOTAL-COSTS> 54,959
<OTHER-EXPENSES> 126,402
<LOSS-PROVISION> 16,091
<INTEREST-EXPENSE> 225
<INCOME-PRETAX> 53,041
<INCOME-TAX> 32,172
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 32,172
<EPS-BASIC> 1.90
<EPS-DILUTED> 1.89
</TABLE>
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