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Previous: PAUL HARRIS STORES INC, 10-Q, EX-4.(A)(I), 2000-06-13 |
Next: HERLEY INDUSTRIES INC /NEW, 10-Q, 2000-06-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JAN-29-2000
<PERIOD-START> JAN-30-2000
<PERIOD-END> APR-29-2000
<CASH> 3,802,000
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 54,077,000
<CURRENT-ASSETS> 67,911,000
<PP&E> 87,972,000
<DEPRECIATION> (29,194,000)
<TOTAL-ASSETS> 131,575,000
<CURRENT-LIABILITIES> 51,485,000
<BONDS> 0
0
0
<COMMON> 18,041,000
<OTHER-SE> 55,000,000
<TOTAL-LIABILITY-AND-EQUITY> 131,575,000
<SALES> 61,769,000
<TOTAL-REVENUES> 61,769,000
<CGS> 42,901,000
<TOTAL-COSTS> 42,901,000
<OTHER-EXPENSES> 27,405,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 599,000
<INCOME-PRETAX> (9,136,000)
<INCOME-TAX> (3,426,000)
<INCOME-CONTINUING> (5,710,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (5,710,000)
<EPS-BASIC> (0.52)
<EPS-DILUTED> (0.52)
</TABLE>
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