STAPLES INC
10-Q, EX-27.1, 2000-09-11
MISCELLANEOUS SHOPPING GOODS STORES
Previous: STAPLES INC, 10-Q, EX-10.1, 2000-09-11
Next: KOOR INDUSTRIES LTD, 6-K, 2000-09-11



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF STAPLES, INC. FOR THE TWENTY-SIX WEEKS ENDED
JULY 29, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          FEB-03-2000
<PERIOD-START>                             JAN-30-2000
<PERIOD-END>                               JUL-29-2000
<CASH>                                          77,525
<SECURITIES>                                     1,049
<RECEIVABLES>                                  452,363
<ALLOWANCES>                                     6,799
<INVENTORY>                                  1,676,571
<CURRENT-ASSETS>                             2,309,754
<PP&E>                                       1,788,051
<DEPRECIATION>                                 602,104
<TOTAL-ASSETS>                               4,151,673
<CURRENT-LIABILITIES>                        1,423,248
<BONDS>                                        826,568
                                0
                                          0
<COMMON>                                           292
<OTHER-SE>                                   1,834,977
<TOTAL-LIABILITY-AND-EQUITY>                 4,151,673
<SALES>                                      4,757,803
<TOTAL-REVENUES>                             4,757,083
<CGS>                                        3,600,772
<TOTAL-COSTS>                                4,381,925
<OTHER-EXPENSES>                               210,073
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              18,092
<INCOME-PRETAX>                                146,993
<INCOME-TAX>                                    60,267
<INCOME-CONTINUING>                             86,726
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    86,726
<EPS-BASIC>                                       0.00<F1>
<EPS-DILUTED>                                     0.00<F1>
<FN>
<F1>
Staples RD Stock EPS - Basic          0.20
Staples RD Stock Eps - Diluted        0.20
Staples.com Stock EPS - Basic        (0.35)
Staples.com Stock EPS - Diluted      (0.35)
</FN>


</TABLE>


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