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Previous: ACTIVISION INC /NY, 10-Q, EX-10.4, 2000-11-14 |
Next: FOOTHILL INDEPENDENT BANCORP, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-START> APR-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 25,204
<SECURITIES> 0
<RECEIVABLES> 168,813
<ALLOWANCES> 31,945
<INVENTORY> 47,242
<CURRENT-ASSETS> 277,165
<PP&E> 29,721
<DEPRECIATION> 18,302
<TOTAL-ASSETS> 329,527
<CURRENT-LIABILITIES> 141,922
<BONDS> 107,449
0
0
<COMMON> 0
<OTHER-SE> 119,921
<TOTAL-LIABILITY-AND-EQUITY> 329,527
<SALES> 228,921
<TOTAL-REVENUES> 228,921
<CGS> 107,984
<TOTAL-COSTS> 146,449
<OTHER-EXPENSES> 79,434
<LOSS-PROVISION> 45,351
<INTEREST-EXPENSE> 4,406
<INCOME-PRETAX> (1,368)
<INCOME-TAX> (495)
<INCOME-CONTINUING> (873)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (873)
<EPS-BASIC> (0.04)
<EPS-DILUTED> (0.04)
</TABLE>
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