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Previous: HANDLEMAN CO /MI/, 10-Q, 2000-09-12 |
Next: STARWOOD HOTEL & RESORTS WORLDWIDE INC, 4, 2000-09-12 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> APR-28-2001
<PERIOD-START> APR-30-2000
<PERIOD-END> JUL-29-2000
<CASH> 5,810
<SECURITIES> 0
<RECEIVABLES> 185,821
<ALLOWANCES> 0
<INVENTORY> 123,465
<CURRENT-ASSETS> 329,671
<PP&E> 126,196
<DEPRECIATION> 74,438
<TOTAL-ASSETS> 479,048
<CURRENT-LIABILITIES> 203,682
<BONDS> 33,986
0
0
<COMMON> 277
<OTHER-SE> 224,935
<TOTAL-LIABILITY-AND-EQUITY> 479,048
<SALES> 231,435
<TOTAL-REVENUES> 231,435
<CGS> 173,350
<TOTAL-COSTS> 173,350
<OTHER-EXPENSES> 54,248
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 854
<INCOME-PRETAX> 2,983
<INCOME-TAX> 1,299
<INCOME-CONTINUING> 1,742
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,742<F1>
<EPS-BASIC> .06
<EPS-DILUTED> .06
<FN>
<F1>The Company recognized minority interest income in the amount of $58,000 in the
consolidated statement of income, which represents the minority shareholders'
portion of the loss for less than wholly-owned subsidiaries.
</FN>
</TABLE>
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