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Previous: JLK DIRECT DISTRIBUTION INC, 10-Q, EX-27.7, 2000-11-14 |
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<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary restated financial information extracted from the
December 31, 1998 Condensed Consolidated Financial Statements (unaudited), and
is qualified in its entirety by reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JUN-30-1999
<PERIOD-START> JUL-01-1998
<PERIOD-END> DEC-31-1998
<CASH> 943
<SECURITIES> 0
<RECEIVABLES> 76,321
<ALLOWANCES> 1,129
<INVENTORY> 104,852
<CURRENT-ASSETS> 186,840
<PP&E> 32,033
<DEPRECIATION> 7,470
<TOTAL-ASSETS> 283,462
<CURRENT-LIABILITIES> 72,740
<BONDS> 0
0
0
<COMMON> 251
<OTHER-SE> 204,266
<TOTAL-LIABILITY-AND-EQUITY> 283,462
<SALES> 265,497
<TOTAL-REVENUES> 265,497
<CGS> 179,710
<TOTAL-COSTS> 179,710
<OTHER-EXPENSES> 2,723
<LOSS-PROVISION> 507
<INTEREST-EXPENSE> 510
<INCOME-PRETAX> 14,736
<INCOME-TAX> 5,800
<INCOME-CONTINUING> 8,936
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 8,936
<EPS-BASIC> 0.36
<EPS-DILUTED> 0.36
</TABLE>
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