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Previous: TALITY CORP, S-1/A, EX-23.3, 2000-11-09 |
Next: FAIC II ISSUER TRUST 2000-1, 8-K, 2000-11-09 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM TALITY, LP,
CONSOLIDATED BALANCE SHEETS, TALITY, LP, CONSOLIDATED STATEMENT OF OPERATIONS
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FORM S-1 OF TALITY
CORPORATION FILED WITH THE SEC ON NOVEMBER 9, 2000.
</LEGEND>
<RESTATED>
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 6-MOS YEAR
<FISCAL-YEAR-END> DEC-30-2000 JAN-01-2000
<PERIOD-START> JAN-02-2000 JAN-03-1999
<PERIOD-END> JUL-01-2000 JAN-01-2000
<CASH> 0 0
<SECURITIES> 0 0
<RECEIVABLES> 75,070 58,909
<ALLOWANCES> 3,616 3,197
<INVENTORY> 0 0
<CURRENT-ASSETS> 76,373 59,512
<PP&E> 51,040 48,855
<DEPRECIATION> 30,462 28,520
<TOTAL-ASSETS> 161,021 148,860
<CURRENT-LIABILITIES> 35,629 35,668
<BONDS> 0 0
0 0
0 0
<COMMON> 0 0
<OTHER-SE> 122,150 108,874
<TOTAL-LIABILITY-AND-EQUITY> 161,021 148,860
<SALES> 0 0
<TOTAL-REVENUES> 90,284 128,873
<CGS> 0 0
<TOTAL-COSTS> 117,157 191,188
<OTHER-EXPENSES> 532 33
<LOSS-PROVISION> 420 1,430
<INTEREST-EXPENSE> 0 0
<INCOME-PRETAX> (26,341) (62,282)
<INCOME-TAX> 1,064 1,969
<INCOME-CONTINUING> (27,405) (64,251)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (27,405) (64,251)
<EPS-BASIC> 0 0
<EPS-DILUTED> 0 0
</TABLE>
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