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Previous: RUSS BERRIE & CO INC, 10-Q, EX-10.124, 2000-08-14 |
Next: MEDTOX SCIENTIFIC INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 73,553
<SECURITIES> 131,033
<RECEIVABLES> 50,056
<ALLOWANCES> 4,030
<INVENTORY> 51,545
<CURRENT-ASSETS> 318,462
<PP&E> 56,429
<DEPRECIATION> 28,813
<TOTAL-ASSETS> 349,370
<CURRENT-LIABILITIES> 31,163
<BONDS> 0
0
0
<COMMON> 2,538
<OTHER-SE> 315,669
<TOTAL-LIABILITY-AND-EQUITY> 349,370
<SALES> 131,706
<TOTAL-REVENUES> 131,706
<CGS> 0
<TOTAL-COSTS> 55,092
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 25,030
<INCOME-TAX> 8,228
<INCOME-CONTINUING> 16,802
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 16,802
<EPS-BASIC> 0.82
<EPS-DILUTED> 0.82
</TABLE>
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