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Previous: OMEGA CABINETS LTD, 10-Q, EX-10.53, 2000-11-09 |
Next: HIGH COUNTRY BANCORP INC, 10QSB, 2000-11-09 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM UNAUDITED
FINANCIAL STATEMENTS PREPARED BY ERNST & YOUNG LLP AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-30-2000
<PERIOD-START> JUL-02-2000
<PERIOD-END> SEP-30-2000
<CASH> 2,811,942
<SECURITIES> 0
<RECEIVABLES> 29,470,372
<ALLOWANCES> 2,029,331
<INVENTORY> 18,528,002
<CURRENT-ASSETS> 60,402,428
<PP&E> 62,447,926
<DEPRECIATION> 13,889,521
<TOTAL-ASSETS> 207,299,831
<CURRENT-LIABILITIES> 33,345,843
<BONDS> 0
0
0
<COMMON> 10
<OTHER-SE> 12,685,631
<TOTAL-LIABILITY-AND-EQUITY> 207,299,831
<SALES> 79,015,534
<TOTAL-REVENUES> 79,015,534
<CGS> 55,226,896
<TOTAL-COSTS> 55,226,896
<OTHER-EXPENSES> 9,987,564
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 4,351,046
<INCOME-PRETAX> 9,153,176
<INCOME-TAX> 3,586,172
<INCOME-CONTINUING> 5,567,004
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 5,567,004
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
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