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Previous: ZANY BRAINY INC, 10-Q, EX-10.4, 2000-09-12 |
Next: TRINITY ENERGY RESOURCES INC, 10SB12G/A, 2000-09-12 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> FEB-03-2001 FEB-03-2001
<PERIOD-START> APR-30-2000 JAN-30-2000
<PERIOD-END> JUL-29-2000 JUL-29-2000
<CASH> 3,058 3,058
<SECURITIES> 0 0
<RECEIVABLES> 3,666 3,666
<ALLOWANCES> 0 0
<INVENTORY> 106,215 106,215
<CURRENT-ASSETS> 137,669 137,669
<PP&E> 66,802 66,802
<DEPRECIATION> 0 0
<TOTAL-ASSETS> 217,114 217,114
<CURRENT-LIABILITIES> 86,181 86,181
<BONDS> 4,086 4,086
0 0
0 0
<COMMON> 311 311
<OTHER-SE> 118,515 118,515
<TOTAL-LIABILITY-AND-EQUITY> 217,114 217,114
<SALES> 71,724 135,159
<TOTAL-REVENUES> 71,724 135,159
<CGS> 65,206 115,965
<TOTAL-COSTS> 91,375 166,696
<OTHER-EXPENSES> 9,830 9,830
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 841 1,114
<INCOME-PRETAX> (36,111) (48,270)
<INCOME-TAX> 13,917 18,578
<INCOME-CONTINUING> (22,194) (29,692)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (22,194) (29,692)
<EPS-BASIC> (0.71) (0.96)
<EPS-DILUTED> (0.71) (0.96)
</TABLE>
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