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Previous: METRO-GOLDWYN-MAYER INC, 10-Q, EX-10.6, 2000-11-13 |
Next: SOUTHWEST BANCORP OF TEXAS INC, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 190,603
<SECURITIES> 0
<RECEIVABLES> 452,405
<ALLOWANCES> (22,902)
<INVENTORY> 2,299,305
<CURRENT-ASSETS> 0
<PP&E> 81,454
<DEPRECIATION> (34,763)
<TOTAL-ASSETS> 3,563,049
<CURRENT-LIABILITIES> 0
<BONDS> 712,976
0
0
<COMMON> 3,073,336
<OTHER-SE> (777,542)
<TOTAL-LIABILITY-AND-EQUITY> 3,563,049
<SALES> 955,533
<TOTAL-REVENUES> 955,533
<CGS> 793,719
<TOTAL-COSTS> 793,719
<OTHER-EXPENSES> 85,138
<LOSS-PROVISION> 1,921
<INTEREST-EXPENSE> 27,334
<INCOME-PRETAX> 47,421
<INCOME-TAX> 8,797
<INCOME-CONTINUING> 38,624
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 38,624
<EPS-BASIC> 0.19
<EPS-DILUTED> 0.18
</TABLE>
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