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Previous: JLK DIRECT DISTRIBUTION INC, 10-Q, EX-27.4, 2000-11-14 |
Next: JLK DIRECT DISTRIBUTION INC, 10-Q, EX-27.6, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary restated financial information extracted from the
September 30, 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> 3-MOS
<FISCAL-YEAR-END> JUN-30-2000
<PERIOD-START> JUL-01-1999
<PERIOD-END> SEP-30-1999
<CASH> 3,878
<SECURITIES> 0
<RECEIVABLES> 55,989
<ALLOWANCES> 996
<INVENTORY> 114,702
<CURRENT-ASSETS> 195,420
<PP&E> 35,711
<DEPRECIATION> 9,383
<TOTAL-ASSETS> 288,031
<CURRENT-LIABILITIES> 63,104
<BONDS> 0
0
0
<COMMON> 251
<OTHER-SE> 219,643
<TOTAL-LIABILITY-AND-EQUITY> 288,031
<SALES> 118,315
<TOTAL-REVENUES> 118,315
<CGS> 79,737
<TOTAL-COSTS> 79,737
<OTHER-EXPENSES> 1,309
<LOSS-PROVISION> 186
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 6,862
<INCOME-TAX> 2,708
<INCOME-CONTINUING> 4,154
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,154
<EPS-BASIC> 0.17
<EPS-DILUTED> 0.17
</TABLE>
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