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Previous: DAIRY MART CONVENIENCE STORES INC, 10-Q, EX-11, 2000-06-13 |
Next: NCT GROUP INC, S-1/A, 2000-06-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM CONSOLIDATED
STATEMENTS OF OPERATIONS AND CONSOLIDATED BALANCE SHEETS AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> FEB-03-2001
<PERIOD-START> JAN-30-2000
<PERIOD-END> APR-29-2000
<CASH> 5,762
<SECURITIES> 2,987
<RECEIVABLES> 20,340
<ALLOWANCES> (1,943)
<INVENTORY> 32,009
<CURRENT-ASSETS> 62,587
<PP&E> 175,874
<DEPRECIATION> (63,003)
<TOTAL-ASSETS> 210,398
<CURRENT-LIABILITIES> 66,236
<BONDS> 129,213
0
0
<COMMON> 69
<OTHER-SE> 4,000
<TOTAL-LIABILITY-AND-EQUITY> 210,398
<SALES> 0
<TOTAL-REVENUES> 172,934
<CGS> 137,411
<TOTAL-COSTS> 175,147
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 3,126
<INCOME-PRETAX> (5,339)
<INCOME-TAX> 2,458
<INCOME-CONTINUING> (2,881)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (2,881)
<EPS-BASIC> (0.59)
<EPS-DILUTED> (0.59)
</TABLE>
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