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Previous: PALM INC, 10-Q, EX-3.2, 2001-01-12 |
Next: PEOPLES COMMUNITY BANCORP INC /DE/, S-4, 2001-01-12 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE DECEMBER
1, 2000 BALANCE SHEET AND STATEMENT OF OPERATIONS FOR THE SIX MONTHS THEN ENDED
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JUN-01-2001
<PERIOD-END> DEC-01-2000
<CASH> 742,888
<SECURITIES> 0
<RECEIVABLES> 259,792
<ALLOWANCES> 13,413
<INVENTORY> 33,787
<CURRENT-ASSETS> 1,087,282
<PP&E> 54,216
<DEPRECIATION> 12,586
<TOTAL-ASSETS> 1,452,971
<CURRENT-LIABILITIES> 326,512
<BONDS> 0
0
0
<COMMON> 566
<OTHER-SE> 1,110,074
<TOTAL-LIABILITY-AND-EQUITY> 1,452,971
<SALES> 923,168
<TOTAL-REVENUES> 923,168
<CGS> 580,940
<TOTAL-COSTS> 580,940
<OTHER-EXPENSES> 298,708
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 183
<INCOME-PRETAX> 69,508
<INCOME-TAX> 31,974
<INCOME-CONTINUING> 37,534
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 37,534
<EPS-BASIC> 0.07
<EPS-DILUTED> 0.07
</TABLE>
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