|
|
|
|
|
|
|
|
|
|
|
|
|
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 22,445
<SECURITIES> 0
<RECEIVABLES> 279,986
<ALLOWANCES> (4,460)
<INVENTORY> 193,947
<CURRENT-ASSETS> 545,922
<PP&E> 649,078
<DEPRECIATION> (238,808)
<TOTAL-ASSETS> 1,329,883
<CURRENT-LIABILITIES> 312,958
<BONDS> 0
43,608
0
<COMMON> 1,338
<OTHER-SE> (4,752)
<TOTAL-LIABILITY-AND-EQUITY> 1,329,883
<SALES> 742,869
<TOTAL-REVENUES> 742,869
<CGS> 572,699
<TOTAL-COSTS> 572,699
<OTHER-EXPENSES> 243,191<F1>
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 61,912
<INCOME-PRETAX> (134,933)
<INCOME-TAX> (7,008)
<INCOME-CONTINUING> (127,925)
<DISCONTINUED> 0
<EXTRAORDINARY> 31,196
<CHANGES> 0
<NET-INCOME> (159,121)
<EPS-BASIC> (1.50)
<EPS-DILUTED> (1.50)
<FN>
<F1>INCLUDES $104,351 RELATED TO ONE-TIME NON-CASH COMPENSATION EXPENSE CHARGES.
</FN>
</TABLE>
|
|