AMSCAN HOLDINGS INC
10-Q, EX-27, 2000-11-14
PAPER & PAPER PRODUCTS
Previous: AMSCAN HOLDINGS INC, 10-Q, EX-10, 2000-11-14
Next: AMSCAN HOLDINGS INC, 424B3, 2000-11-14



<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
     This Schedule  contains summary financial data extracted from the
     consolidated financial statements of Amscan Holdings,  Inc. as of
     September  30,  2000 and for the nine  months  then  ended and is
     qualified in its entirety by reference to such statements.
</LEGEND>
<CIK>                         0001024729
<NAME>                        Amscan Holdings, 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>                                             756
<SECURITIES>                                         0
<RECEIVABLES>                                   71,199
<ALLOWANCES>                                    (5,944)
<INVENTORY>                                     67,365
<CURRENT-ASSETS>                               143,493
<PP&E>                                         112,800
<DEPRECIATION>                                 (50,408)
<TOTAL-ASSETS>                                 274,908
<CURRENT-LIABILITIES>                           56,076
<BONDS>                                        262,488
                                0
                                          0
<COMMON>                                             0
<OTHER-SE>                                     (87,714)
<TOTAL-LIABILITY-AND-EQUITY>                   274,908
<SALES>                                        239,500
<TOTAL-REVENUES>                               239,500
<CGS>                                          150,698
<TOTAL-COSTS>                                  150,698
<OTHER-EXPENSES>                                56,953
<LOSS-PROVISION>                                 4,817
<INTEREST-EXPENSE>                              19,768
<INCOME-PRETAX>                                 11,923
<INCOME-TAX>                                     4,710
<INCOME-CONTINUING>                              7,166
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     7,166
<EPS-BASIC>                                          0
<EPS-DILUTED>                                        0



</TABLE>


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