TRACK N TRAIL INC
10-Q, EX-27.1, 2000-11-14
FOOTWEAR, (NO RUBBER)
Previous: TRACK N TRAIL INC, 10-Q, 2000-11-14
Next: AUDIO HIGHWAY-COM, 10QSB, 2000-11-14



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   9-MOS
<FISCAL-YEAR-END>                          DEC-30-2000             DEC-30-2000
<PERIOD-START>                             JUL-02-2000             DEC-26-1999
<PERIOD-END>                               SEP-30-2000             SEP-30-2000
<CASH>                                             494                     494
<SECURITIES>                                         0                       0
<RECEIVABLES>                                      917                     917
<ALLOWANCES>                                         0                       0
<INVENTORY>                                     29,804                  29,804
<CURRENT-ASSETS>                                35,079                  35,079
<PP&E>                                          16,412                  16,412
<DEPRECIATION>                                   7,619                   7,619
<TOTAL-ASSETS>                                  50,434                  50,434
<CURRENT-LIABILITIES>                           11,784                  11,784
<BONDS>                                              0                       0
                                0                       0
                                          0                       0
<COMMON>                                            72                      72
<OTHER-SE>                                      20,764                  20,764
<TOTAL-LIABILITY-AND-EQUITY>                    50,434                  50,434
<SALES>                                         25,329                  71,793
<TOTAL-REVENUES>                                25,329                  71,793
<CGS>                                           14,096                  37,918
<TOTAL-COSTS>                                    9,531                  28,491
<OTHER-EXPENSES>                                 1,564                   5,463
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                                 393                   1,149
<INCOME-PRETAX>                                  (255)                 (1,228)
<INCOME-TAX>                                     (102)                   (491)
<INCOME-CONTINUING>                              (153)                   (737)
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                     (153)                   (737)
<EPS-BASIC>                                     (0.02)                  (0.10)
<EPS-DILUTED>                                   (0.02)                  (0.10)


</TABLE>


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