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Previous: LEINER HEALTH PRODUCTS INC, 10-Q, 2000-08-14 |
Next: TALBOT BANCSHARES INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEET AS OF JUNE 30, 2000 AND THE
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS FOR THE THREE 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> 3-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-START> APR-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 14,349
<SECURITIES> 0
<RECEIVABLES> 74,822
<ALLOWANCES> (4,178)
<INVENTORY> 209,600
<CURRENT-ASSETS> 308,528
<PP&E> 146,837
<DEPRECIATION> (60,971)
<TOTAL-ASSETS> 496,799
<CURRENT-LIABILITIES> 149,778
<BONDS> 337,864
0
0
<COMMON> 1
<OTHER-SE> 4,364
<TOTAL-LIABILITY-AND-EQUITY> 496,799
<SALES> 130,093
<TOTAL-REVENUES> 130,093
<CGS> 104,618
<TOTAL-COSTS> 104,618
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 8,762
<INCOME-PRETAX> (1,719)
<INCOME-TAX> (752)
<INCOME-CONTINUING> (967)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (967)
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
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