REX STORES CORP
10-Q, EX-27, 2000-09-14
RADIO, TV & CONSUMER ELECTRONICS STORES
Previous: REX STORES CORP, 10-Q, 2000-09-14
Next: POLYPHASE CORP, 10-K/A, 2000-09-14



<TABLE> <S> <C>


<ARTICLE>                     5
<CIK>                         0000744187
<NAME>                        REX STORES CORPORATION
<MULTIPLIER>                  1,000

<S>                                                   <C>
<PERIOD-TYPE>                                         6-MOS
<FISCAL-YEAR-END>                                     JAN-31-2001
<PERIOD-START>                                         FEB-1-2000
<PERIOD-END>                                          JUL-31-2000
<CASH>                                                      4,608
<SECURITIES>                                                    0
<RECEIVABLES>                                               1,382
<ALLOWANCES>                                                  458
<INVENTORY>                                               181,167
<CURRENT-ASSETS>                                          201,359
<PP&E>                                                    148,686
<DEPRECIATION>                                             24,128
<TOTAL-ASSETS>                                            336,856
<CURRENT-LIABILITIES>                                     135,280
<BONDS>                                                    48,322
<COMMON>                                                      115
                                           0
                                                     0
<OTHER-SE>                                                134,542
<TOTAL-LIABILITY-AND-EQUITY>                              336,856
<SALES>                                                   208,792
<TOTAL-REVENUES>                                          208,792
<CGS>                                                     151,271
<TOTAL-COSTS>                                             151,271
<OTHER-EXPENSES>                                                0
<LOSS-PROVISION>                                                0
<INTEREST-EXPENSE>                                          3,049
<INCOME-PRETAX>                                             9,634
<INCOME-TAX>                                                2,408
<INCOME-CONTINUING>                                         7,226
<DISCONTINUED>                                                  0
<EXTRAORDINARY>                                                 0
<CHANGES>                                                       0
<NET-INCOME>                                                7,226
<EPS-BASIC>                                                1.06
<EPS-DILUTED>                                                 .96




</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission