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Previous: MATTRESS DISCOUNTERS CORP, 10-Q, 2000-08-14 |
Next: SALOMON SMITH BARNEY DIVERSIFIED 2000 FUTURES FUND LP, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1
<S> <C> <C>
<PERIOD-TYPE> 10-MOS 6-MOS
<FISCAL-YEAR-END> JAN-01-2000 JUL-01-2000
<PERIOD-START> MAR-01-1999 JAN-02-2000
<PERIOD-END> JAN-01-2000 JUL-01-2000
<CASH> 7,511,772 10,247,833
<SECURITIES> 0 0
<RECEIVABLES> 5,333,775 10,069,750
<ALLOWANCES> 0 0
<INVENTORY> 16,257,356 17,750,927
<CURRENT-ASSETS> 33,857,575 41,643,485
<PP&E> 24,865,864 26,266,466
<DEPRECIATION> (14,282,467) (15,790,492)
<TOTAL-ASSETS> 202,932,703 209,954,825
<CURRENT-LIABILITIES> 36,739,238 46,710,026
<BONDS> 0 0
0 0
0 0
<COMMON> 1 1
<OTHER-SE> 28,398,110 25,524,291
<TOTAL-LIABILITY-AND-EQUITY> 202,932,703 209,954,825
<SALES> 218,768,387 138,026,941
<TOTAL-REVENUES> 218,768,387 138,026,941
<CGS> 141,098,503 88,348,231
<TOTAL-COSTS> 141,098,503 88,348,231
<OTHER-EXPENSES> 65,548,961 40,406,596
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 7,835,595 9,694,618
<INCOME-PRETAX> 4,285,328 (422,504)
<INCOME-TAX> 2,181,218 (248,686)
<INCOME-CONTINUING> 2,104,110 (173,818)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 2,104,110 (173,818)
<EPS-BASIC> 0.00 0.00
<EPS-DILUTED> 0.00 0.00
</TABLE>
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