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Previous: REGIS CORP, 10-Q, EX-15, 2000-11-13 |
Next: AVATEX CORP, SC 13D/A, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM (A) THE
REGIS CORPORATION CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE PERIOD
ENDING SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
(B) FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-START> JUL-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 23,119
<SECURITIES> 0
<RECEIVABLES> 17,869
<ALLOWANCES> 990
<INVENTORY> 99,677
<CURRENT-ASSETS> 154,156
<PP&E> 466,135
<DEPRECIATION> 194,312
<TOTAL-ASSETS> 666,143
<CURRENT-LIABILITIES> 106,164
<BONDS> 0
0
0
<COMMON> 2,038
<OTHER-SE> 287,857
<TOTAL-LIABILITY-AND-EQUITY> 666,143
<SALES> 87,408
<TOTAL-REVENUES> 310,754
<CGS> 47,309
<TOTAL-COSTS> 244,715
<OTHER-EXPENSES> 7,998
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 5,095
<INCOME-PRETAX> 21,016
<INCOME-TAX> 8,301
<INCOME-CONTINUING> 12,715
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 12,715
<EPS-BASIC> .31
<EPS-DILUTED> .31
</TABLE>
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