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Previous: WESLEY JESSEN VISIONCARE INC, 10-Q, 2000-08-15 |
Next: ADVISORS SERIES TRUST, N-30D, 2000-08-15 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> APR-02-2000
<PERIOD-END> JUL-01-2000
<CASH> 10,123
<SECURITIES> 0
<RECEIVABLES> 65,666<F1>
<ALLOWANCES> 9,604
<INVENTORY> 52,052
<CURRENT-ASSETS> 152,631
<PP&E> 79,687
<DEPRECIATION> 11,566
<TOTAL-ASSETS> 241,384
<CURRENT-LIABILITIES> 55,944
<BONDS> 0
0
0
<COMMON> 182
<OTHER-SE> 78,506
<TOTAL-LIABILITY-AND-EQUITY> 241,384
<SALES> 87,046
<TOTAL-REVENUES> 87,046
<CGS> 27,120
<TOTAL-COSTS> 101,394
<OTHER-EXPENSES> 104
<LOSS-PROVISION> 939
<INTEREST-EXPENSE> 982
<INCOME-PRETAX> (16,373)
<INCOME-TAX> 4,364
<INCOME-CONTINUING> (20,737)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (20,737)
<EPS-BASIC> (1.18)
<EPS-DILUTED> 1.10
<FN>
<F1> ALLOWANCES NETTED AGAINST TRADE RECEIVABLES INCLUDE BOTH BAD DEBT RESERVES
AND SALE RETURN RESERVES.
</FN>
</TABLE>
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