|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: SILVERLEAF RESORTS INC, 10-Q, EX-10.6, 2000-11-13 |
Next: VARI LITE INTERNATIONAL INC, 8-K, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<RESTATED>
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 8,774,000
<SECURITIES> 0
<RECEIVABLES> 421,055,000
<ALLOWANCES> 31,942,000
<INVENTORY> 123,599,000
<CURRENT-ASSETS> 162,482,000
<PP&E> 69,898,000
<DEPRECIATION> 18,268,000
<TOTAL-ASSETS> 603,225,000
<CURRENT-LIABILITIES> 67,698,000
<BONDS> 74,000,000
0
0
<COMMON> 133,000
<OTHER-SE> 171,259,000
<TOTAL-LIABILITY-AND-EQUITY> 603,225,000
<SALES> 179,048,000
<TOTAL-REVENUES> 211,745,000
<CGS> 30,995,000
<TOTAL-COSTS> 155,072,000
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 17,488,000
<INTEREST-EXPENSE> 23,141,000
<INCOME-PRETAX> 16,044,000
<INCOME-TAX> 6,178,000
<INCOME-CONTINUING> 9,866,000
<DISCONTINUED> 0
<EXTRAORDINARY> 316,000
<CHANGES> 0
<NET-INCOME> 10,182,000
<EPS-BASIC> 0.79
<EPS-DILUTED> 0.79
</TABLE>
|
|