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Previous: MATTRESS DISCOUNTERS CORP, 10-Q, 2000-11-14 |
Next: OFFICIAL PAYMENTS CORP, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C> <C>
<PERIOD-TYPE> 10-MOS 6-MOS
<FISCAL-YEAR-END> JAN-01-2000 DEC-30-2000
<PERIOD-START> MAR-01-1999 JAN-02-2000
<PERIOD-END> JAN-01-2000 SEP-30-2000
<CASH> 7,511,772 12,521,544
<SECURITIES> 0 0
<RECEIVABLES> 5,333,775 7,981,932
<ALLOWANCES> 0 0
<INVENTORY> 16,257,356 19,263,323
<CURRENT-ASSETS> 33,857,575 41,586,225
<PP&E> 10,583,397 11,482,583
<DEPRECIATION> 0 0
<TOTAL-ASSETS> 202,932,703 208,572,815
<CURRENT-LIABILITIES> 36,739,238 44,385,662
<BONDS> 0 0
0 0
0 0
<COMMON> 1 1
<OTHER-SE> 28,398,110 26,520,732
<TOTAL-LIABILITY-AND-EQUITY> 202,932,703 208,572,815
<SALES> 218,768,387 210,802,611
<TOTAL-REVENUES> 218,768,387 210,802,611
<CGS> 141,098,503 133,324,762
<TOTAL-COSTS> 0 0
<OTHER-EXPENSES> 65,548,961 60,423,214
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 7,835,595 15,008,176
<INCOME-PRETAX> 4,285,328 2,535,548
<INCOME-TAX> 2,181,218 1,581,675
<INCOME-CONTINUING> 2,104,110 953,873
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 2,104,110 953,873
<EPS-BASIC> 0.00 0.00
<EPS-DILUTED> 0.00 0.00
</TABLE>
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