GENTEX CORP
10-Q, EX-27, 2000-07-28
MOTOR VEHICLE PARTS & ACCESSORIES
Previous: GENTEX CORP, 10-Q, 2000-07-28
Next: TRICO BANCSHARES /, 10-Q, 2000-07-28



<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                      86,398,128
<SECURITIES>                                28,565,301
<RECEIVABLES>                               40,037,537
<ALLOWANCES>                                         0
<INVENTORY>                                  9,824,296
<CURRENT-ASSETS>                           167,438,854
<PP&E>                                     121,397,399
<DEPRECIATION>                            (42,220,271)
<TOTAL-ASSETS>                             390,643,903
<CURRENT-LIABILITIES>                       22,761,805
<BONDS>                                              0
                                0
                                          0
<COMMON>                                     4,440,537
<OTHER-SE>                                 358,597,872
<TOTAL-LIABILITY-AND-EQUITY>               390,643,903
<SALES>                                    150,632,461
<TOTAL-REVENUES>                           150,632,461
<CGS>                                       86,005,307
<TOTAL-COSTS>                               86,005,307
<OTHER-EXPENSES>                           (6,834,700)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                             54,691,220
<INCOME-TAX>                                17,781,000
<INCOME-CONTINUING>                         36,910,220
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                36,910,220
<EPS-BASIC>                                       0.50
<EPS-DILUTED>                                     0.49


</TABLE>


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