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Previous: HOUGHTON MIFFLIN CO, 10-Q, 2000-08-09 |
Next: KEWAUNEE SCIENTIFIC CORP /DE/, 10-K405/A, 2000-08-09 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 11,425
<SECURITIES> 638
<RECEIVABLES> 215,046
<ALLOWANCES> 19,396
<INVENTORY> 225,894
<CURRENT-ASSETS> 498,767
<PP&E> 160,595
<DEPRECIATION> 84,657
<TOTAL-ASSETS> 1,205,926
<CURRENT-LIABILITIES> 449,979
<BONDS> 0
0
0
<COMMON> 31,740
<OTHER-SE> 373,345
<TOTAL-LIABILITY-AND-EQUITY> 1,205,926
<SALES> 250,786
<TOTAL-REVENUES> 250,786
<CGS> 110,086
<TOTAL-COSTS> 216,420
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 8,512
<INCOME-PRETAX> 25,854
<INCOME-TAX> 10,595
<INCOME-CONTINUING> 15,259
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 15,259
<EPS-BASIC> 0.52
<EPS-DILUTED> 0.52
</TABLE>
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