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Previous: HUFFY CORP, 10-Q, EX-99, 2000-11-14 |
Next: AMRESCO INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-01-2000
<CASH> 4,322
<SECURITIES> 0
<RECEIVABLES> 75,848
<ALLOWANCES> (1,266)
<INVENTORY> 37,909
<CURRENT-ASSETS> 194,376
<PP&E> 42,662
<DEPRECIATION> (28,082)
<TOTAL-ASSETS> 232,591
<CURRENT-LIABILITIES> 167,038
<BONDS> 0
0
0
<COMMON> 16,684
<OTHER-SE> 30,420
<TOTAL-LIABILITY-AND-EQUITY> 232,591
<SALES> 345,972
<TOTAL-REVENUES> 345,972
<CGS> 292,305
<TOTAL-COSTS> 330,848
<OTHER-EXPENSES> 1,228
<LOSS-PROVISION> (320)
<INTEREST-EXPENSE> 7,221
<INCOME-PRETAX> 6,675
<INCOME-TAX> 2,291
<INCOME-CONTINUING> 4,384
<DISCONTINUED> 4,864
<EXTRAORDINARY> (635)
<CHANGES> 0
<NET-INCOME> 8,613
<EPS-BASIC> 0.85
<EPS-DILUTED> 0.84
</TABLE>
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