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Previous: HERBALIFE INTERNATIONAL INC, 10-Q, EX-10.35, 2000-11-09 |
Next: CAPITAL BUILDERS DEVELOPMENT PROPERTIES II, 10-Q, 2000-11-09 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 91,045,000
<SECURITIES> 26,969,000
<RECEIVABLES> 31,877,000
<ALLOWANCES> 0
<INVENTORY> 109,786,000
<CURRENT-ASSETS> 297,575,000
<PP&E> 123,874,000
<DEPRECIATION> 61,902,000
<TOTAL-ASSETS> 413,707,000
<CURRENT-LIABILITIES> 154,971,000
<BONDS> 1,674,000
0
0
<COMMON> 291,000
<OTHER-SE> 222,563,000
<TOTAL-LIABILITY-AND-EQUITY> 413,707,000
<SALES> 717,952,000
<TOTAL-REVENUES> 1,341,659,000
<CGS> 189,317,000
<TOTAL-COSTS> 391,499,000
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 50,476,000
<INCOME-TAX> 20,190,000
<INCOME-CONTINUING> 29,388,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 29,388,000
<EPS-BASIC> 1.02
<EPS-DILUTED> 0.96
</TABLE>
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