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Previous: NEBRASKA BOOK CO, 10-Q, 2000-08-04 |
Next: AVANEX CORP, 8-K/A, 2000-08-04 |
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0001056758
<NAME> NEBRASKA BOOK COMPANY, INC.
<MULTIPLIER> 1
<CURRENCY> U.S. Dollars
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-START> APR-01-2000
<PERIOD-END> JUN-30-2000
<EXCHANGE-RATE> 1
<CASH> 6,573,970
<SECURITIES> 0
<RECEIVABLES> 27,438,068
<ALLOWANCES> 195,899
<INVENTORY> 81,249,866
<CURRENT-ASSETS> 120,307,143
<PP&E> 37,177,011
<DEPRECIATION> 11,478,128
<TOTAL-ASSETS> 193,103,082
<CURRENT-LIABILITIES> 62,627,389
<BONDS> 160,573,468
0
0
<COMMON> 100
<OTHER-SE> (35,631,198)
<TOTAL-LIABILITY-AND-EQUITY> 193,103,082
<SALES> 39,777,177
<TOTAL-REVENUES> 39,777,177
<CGS> 24,595,859
<TOTAL-COSTS> 24,595,859
<OTHER-EXPENSES> 18,923,529
<LOSS-PROVISION> (49,771)
<INTEREST-EXPENSE> 4,598,219
<INCOME-PRETAX> (8,290,659)
<INCOME-TAX> (2,694,138)
<INCOME-CONTINUING> (5,596,521)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (5,596,521)
<EPS-BASIC> (55,965)
<EPS-DILUTED> (55,965)
</TABLE>
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