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Previous: DAIRY MART CONVENIENCE STORES INC, 10-Q, EX-11, 2000-09-12 |
Next: FREDS INC, 10-Q, 2000-09-12 |
<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> APR-30-2000
<PERIOD-END> JUL-29-2000
<CASH> 5,194
<SECURITIES> 2,882
<RECEIVABLES> 22,748
<ALLOWANCES> (1,847)
<INVENTORY> 29,320
<CURRENT-ASSETS> 62,046
<PP&E> 175,773
<DEPRECIATION> (62,414)
<TOTAL-ASSETS> 206,736
<CURRENT-LIABILITIES> 66,673
<BONDS> 122,295
0
0
<COMMON> 70
<OTHER-SE> 4,266
<TOTAL-LIABILITY-AND-EQUITY> 206,736
<SALES> 0
<TOTAL-REVENUES> 195,810
<CGS> 153,943
<TOTAL-COSTS> 195,652
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 3,295
<INCOME-PRETAX> 158
<INCOME-TAX> (64)
<INCOME-CONTINUING> 94
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 94
<EPS-BASIC> .02
<EPS-DILUTED> 0
</TABLE>
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