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Previous: HORIZON ORGANIC HOLDING CORP, 10-Q, 2000-08-11 |
Next: CORPORATE PROPERTY ASSOCIATES 14 INC, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
consolidated balance sheet as of June 30, 2000, and the consolidated
statement of operations for the six months ended June 30, 2000, 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> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 2,692
<SECURITIES> 0
<RECEIVABLES> 17,617
<ALLOWANCES> (162)
<INVENTORY> 16,347
<CURRENT-ASSETS> 38,610
<PP&E> 41,626
<DEPRECIATION> (5,811)
<TOTAL-ASSETS> 121,652
<CURRENT-LIABILITIES> 24,942
<BONDS> 36,780
0
0
<COMMON> 10
<OTHER-SE> 58,781
<TOTAL-LIABILITY-AND-EQUITY> 121,652
<SALES> 56,027
<TOTAL-REVENUES> 56,027
<CGS> 37,397
<TOTAL-COSTS> 37,397
<OTHER-EXPENSES> 16,734
<LOSS-PROVISION> 55
<INTEREST-EXPENSE> 491
<INCOME-PRETAX> 1,380
<INCOME-TAX> 559
<INCOME-CONTINUING> 821
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 821
<EPS-BASIC> 0.08
<EPS-DILUTED> 0.08
</TABLE>
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