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Previous: LANIER WORLDWIDE INC, 10-Q, EX-10.4, 2000-11-13 |
Next: BAY NATIONAL CORP, 10QSB, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF LANIER WORLDWIDE FOR THE THREE MONTHS ENDED SEPTEMBER
29, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-START> JUL-01-2000
<PERIOD-END> SEP-29-2000
<CASH> 11,663
<SECURITIES> 0
<RECEIVABLES> 331,327
<ALLOWANCES> 19,630
<INVENTORY> 157,616
<CURRENT-ASSETS> 535,735
<PP&E> 410,583
<DEPRECIATION> 254,895
<TOTAL-ASSETS> 1,016,750
<CURRENT-LIABILITIES> 461,875
<BONDS> 0
0
0
<COMMON> 879
<OTHER-SE> 115,219
<TOTAL-LIABILITY-AND-EQUITY> 1,016,750
<SALES> 277,762
<TOTAL-REVENUES> 288,719
<CGS> 187,866
<TOTAL-COSTS> 80,220
<OTHER-EXPENSES> 2,955
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 15,578
<INCOME-PRETAX> 2,100
<INCOME-TAX> 819
<INCOME-CONTINUING> 1,281
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,281
<EPS-BASIC> .02
<EPS-DILUTED> .02
</TABLE>
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