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Previous: NEBRASKA BOOK CO, 10-Q, 2000-10-30 |
Next: AVANEX CORP, 8-K/A, 2000-10-30 |
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0001056758
<NAME> NEBRASKA BOOK COMPANY, INC.
<MULTIPLIER> 1
<CURRENCY> U.S. Dollars
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-START> APR-01-2000
<PERIOD-END> SEP-30-2000
<EXCHANGE-RATE> 1
<CASH> 27,895,200
<SECURITIES> 0
<RECEIVABLES> 39,182,163
<ALLOWANCES> 215,899
<INVENTORY> 59,754,056
<CURRENT-ASSETS> 128,574,850
<PP&E> 37,600,135
<DEPRECIATION> 12,237,831
<TOTAL-ASSETS> 197,971,324
<CURRENT-LIABILITIES> 55,435,101
<BONDS> 159,649,598
0
0
<COMMON> 100
<OTHER-SE> (23,005,158)
<TOTAL-LIABILITY-AND-EQUITY> 197,971,324
<SALES> 168,991,717
<TOTAL-REVENUES> 168,991,717
<CGS> 106,079,449
<TOTAL-COSTS> 106,079,449
<OTHER-EXPENSES> 40,931,440
<LOSS-PROVISION> (25,218)
<INTEREST-EXPENSE> 9,094,640
<INCOME-PRETAX> 12,911,406
<INCOME-TAX> 5,881,887
<INCOME-CONTINUING> 7,029,519
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 7,029,519
<EPS-BASIC> 70,295
<EPS-DILUTED> 70,295
</TABLE>
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