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Previous: CMI CORP, 10-Q/A, 2000-08-17 |
Next: COASTAL CARIBBEAN OILS & MINERALS LTD, S-1/A, 2000-08-17 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> MAR-31-2000
<CASH> 16,340
<SECURITIES> 0
<RECEIVABLES> 45,161
<ALLOWANCES> 0
<INVENTORY> 126,385
<CURRENT-ASSETS> 195,697
<PP&E> 72,630
<DEPRECIATION> 40,391
<TOTAL-ASSETS> 241,305
<CURRENT-LIABILITIES> 164,118
<BONDS> 0
0
0
<COMMON> 2,169
<OTHER-SE> 75,018
<TOTAL-LIABILITY-AND-EQUITY> 241,305
<SALES> 66,158
<TOTAL-REVENUES> 66,158
<CGS> 53,534
<TOTAL-COSTS> 65,692
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 2,277
<INCOME-PRETAX> (1,612)
<INCOME-TAX> (589)
<INCOME-CONTINUING> (1,023)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,023)
<EPS-BASIC> ($0.05)
<EPS-DILUTED> ($0.05)
</TABLE>
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