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Previous: JLK DIRECT DISTRIBUTION INC, 10-Q, EX-27.3, 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, 1999 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-30-2000
<PERIOD-START> JUL-01-1999
<PERIOD-END> DEC-31-1999
<CASH> 4,807
<SECURITIES> 0
<RECEIVABLES> 49,424
<ALLOWANCES> 1,022
<INVENTORY> 117,507
<CURRENT-ASSETS> 194,640
<PP&E> 37,731
<DEPRECIATION> 10,442
<TOTAL-ASSETS> 285,778
<CURRENT-LIABILITIES> 56,808
<BONDS> 0
0
0
<COMMON> 251
<OTHER-SE> 223,900
<TOTAL-LIABILITY-AND-EQUITY> 285,778
<SALES> 238,044
<TOTAL-REVENUES> 238,044
<CGS> 161,452
<TOTAL-COSTS> 161,452
<OTHER-EXPENSES> 1,079
<LOSS-PROVISION> 136
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 13,993
<INCOME-TAX> 5,527
<INCOME-CONTINUING> 8,466
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 8,466
<EPS-BASIC> 0.35
<EPS-DILUTED> 0.35
</TABLE>
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