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Previous: AAI FOSTERGRANT INC, 10-Q, EX-10.1.4, 2000-11-14 |
Next: INSIGNIA FINANCIAL GROUP INC /DE/, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AS OF SEPTEMBER 30, 2000 (UNAUDITED) AND THE
CONSOLIDATED STATEMENT OF OPERATIONS FOR THE THREE AND NINE MONTHS ENDED
SEPTEMBER 30, 2000 (UNAUDITED) AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS CONTAINED IN THE FORM 10-K FOR YEAR ENDED JANUARY 1,
2000
</LEGEND>
<MULTIPLIER> 1,000
<CURRENCY> U.S.DOLLARS
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-30-2000
<PERIOD-START> JAN-02-2000
<PERIOD-END> SEP-30-2000
<EXCHANGE-RATE> 1
<CASH> 1,880
<SECURITIES> 0
<RECEIVABLES> 38,039
<ALLOWANCES> 10,208
<INVENTORY> 37,012
<CURRENT-ASSETS> 68,519
<PP&E> 39,728
<DEPRECIATION> 20,741
<TOTAL-ASSETS> 108,809
<CURRENT-LIABILITIES> 66,647
<BONDS> 59,559
35,244
0
<COMMON> 6
<OTHER-SE> (54,041)
<TOTAL-LIABILITY-AND-EQUITY> 108,809
<SALES> 123,985
<TOTAL-REVENUES> 123,985
<CGS> 70,711
<TOTAL-COSTS> 70,711
<OTHER-EXPENSES> (198)
<LOSS-PROVISION> 30,556
<INTEREST-EXPENSE> (8,422)
<INCOME-PRETAX> (4,132)
<INCOME-TAX> 78
<INCOME-CONTINUING> (4,210)
<DISCONTINUED> 0
<EXTRAORDINARY> 8,838
<CHANGES> 0
<NET-INCOME> 4,628
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
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