COLE NATIONAL CORP /DE/
10-Q, EX-27, 2000-06-12
RETAIL STORES, NEC
Previous: COLE NATIONAL CORP /DE/, 10-Q, 2000-06-12
Next: REMEC INC, 10-Q, 2000-06-12



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AND THE CONSOLIDATED STATEMENT OF OPERATIONS FILED AS
PART OF THE ANNUAL REPORT ON FORM 10-K AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH ANNUAL REPORT ON FORM 10-K.
</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>                                          20,507
<SECURITIES>                                         0
<RECEIVABLES>                                   55,162
<ALLOWANCES>                                     7,518
<INVENTORY>                                    120,129
<CURRENT-ASSETS>                               201,250
<PP&E>                                         273,111
<DEPRECIATION>                                 146,911
<TOTAL-ASSETS>                                 583,124
<CURRENT-LIABILITIES>                          139,576
<BONDS>                                        284,452
                                0
                                          0
<COMMON>                                            16
<OTHER-SE>                                     142,653
<TOTAL-LIABILITY-AND-EQUITY>                   583,124
<SALES>                                        257,771
<TOTAL-REVENUES>                               257,771
<CGS>                                           86,328
<TOTAL-COSTS>                                  254,673
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               6,110
<INCOME-PRETAX>                                (3,012)
<INCOME-TAX>                                   (1,656)
<INCOME-CONTINUING>                            (1,356)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (1,356)
<EPS-BASIC>                                     (0.09)
<EPS-DILUTED>                                   (0.09)


</TABLE>


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