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Previous: DICK A B CO, 10-Q, EX-27.2, 2000-08-14 |
Next: DIEBOLD INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information restating the financial
statements previously filed on Form 10-K for the period ending September 30,
1999 and is qualified in its entirety by reference to such financial statements.
</LEGEND>
<RESTATED>
<CIK> 0001060515
<NAME> PARAGON CORPORATE HOLDINGS INC.
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-1999
<PERIOD-END> SEP-30-1999
<CASH> 9,523
<SECURITIES> 17,637
<RECEIVABLES> 40,102
<ALLOWANCES> 1,593
<INVENTORY> 48,409
<CURRENT-ASSETS> 116,290
<PP&E> 25,755
<DEPRECIATION> 5,307
<TOTAL-ASSETS> 172,063
<CURRENT-LIABILITIES> 54,165
<BONDS> 115,000
0
0
<COMMON> 1
<OTHER-SE> (14,340)
<TOTAL-LIABILITY-AND-EQUITY> 172,063
<SALES> 125,318
<TOTAL-REVENUES> 125,318
<CGS> 91,783
<TOTAL-COSTS> 91,783
<OTHER-EXPENSES> 1,893
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 9,224
<INCOME-PRETAX> (12,755)
<INCOME-TAX> 0
<INCOME-CONTINUING> (12,755)
<DISCONTINUED> 3,488
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (9,267)
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
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