BANCTEC INC
10-Q, EX-27.1.1, 2000-11-14
COMPUTER PERIPHERAL EQUIPMENT, NEC
Previous: BANCTEC INC, 10-Q, EX-10.4, 2000-11-14
Next: AM COMMUNICATIONS INC, 10QSB, 2000-11-14



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
THE CONSOLIDATED BALANCE SHEETS, STATEMENTS OF OPERATIONS, AND NOTES TO
CONSOLIDATED FINANCIAL STATEMENTS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH FINANCIAL STATEMENTS AND FOOTNOTES.
</LEGEND>
<RESTATED>

<S>                             <C>                     <C>
<PERIOD-TYPE>                   9-MOS                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000             DEC-31-1999
<PERIOD-START>                             JAN-01-2000             JAN-01-1999
<PERIOD-END>                               SEP-30-2000             SEP-30-1999
<CASH>                                          15,958                  20,292
<SECURITIES>                                         0                     440
<RECEIVABLES>                                  147,767                 156,535
<ALLOWANCES>                                    (8,910)                (12,790)
<INVENTORY>                                     56,564                  64,193
<CURRENT-ASSETS>                               270,135                 267,324
<PP&E>                                         273,609                 294,032
<DEPRECIATION>                                (163,248)                168,130
<TOTAL-ASSETS>                                 461,163                 473,105
<CURRENT-LIABILITIES>                          185,246                 136,876
<BONDS>                                        320,569                 350,500
                           11,274                       0
                                          0                       0
<COMMON>                                           182                     182
<OTHER-SE>                                     (63,476)                (21,920)
<TOTAL-LIABILITY-AND-EQUITY>                   461,163                 473,105
<SALES>                                        190,204                 209,906
<TOTAL-REVENUES>                               398,356                 407,270
<CGS>                                          163,676                 136,845
<TOTAL-COSTS>                                  344,666                 305,094
<OTHER-EXPENSES>                                     0                       0
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                              27,492                  14,422
<INCOME-PRETAX>                                (57,368)                  9,791
<INCOME-TAX>                                   (16,064)                  3,623
<INCOME-CONTINUING>                            (41,304)                  6,168
<DISCONTINUED>                                       0                  11,635
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                   (41,304)                 17,803
<EPS-BASIC>                                          0                       0
<EPS-DILUTED>                                        0                       0


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission