|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: JENNIFER CONVERTIBLES INC, 10-Q, 2000-07-07 |
Next: GABELLI FUNDS INC ET AL, SC 13D/A, 2000-07-07 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C> <C> <C> <C>
<PERIOD-TYPE> 3-MOS 3-MOS 9-MOS 9-MOS
<FISCAL-YEAR-END> AUG-26-2000 AUG-28-1999 AUG-26-2000 AUG-28-1999
<PERIOD-END> MAY-27-2000 MAY-29-1999 MAY-27-2000 MAY-29-1999
<CASH> 10,106,000 5,254,000 10,106,000 5,254,000
<SECURITIES> 0 0 0 0
<RECEIVABLES> 354,000 67,000 354,000 67,000
<ALLOWANCES> 0 0 0 0
<INVENTORY> 11,309,000 9,221,000 11,309,000 9,221,000
<CURRENT-ASSETS> 23,889,000 16,374,000 23,889,000 16,374,000
<PP&E> 15,530,000 13,988,000 15,530,000 13,988,000
<DEPRECIATION> 10,190,000 8,694,000 10,190,000 8,694,000
<TOTAL-ASSETS> 32,407,000 23,542,000 32,407,000 23,542,000
<CURRENT-LIABILITIES> 32,912,000 28,682,000 32,912,000 28,682,000
<BONDS> 0 0 0 0
0 0 0 0
0 0 0 0
<COMMON> 57,000 57,000 57,000 57,000
<OTHER-SE> (5,635,000) (10,499,000) (5,635,000) (10,499,000)
<TOTAL-LIABILITY-AND-EQUITY> 32,407,000 23,542,000 32,407,000 23,542,000
<SALES> 31,420,000 26,412,000 90,410,000 78,016,000
<TOTAL-REVENUES> 31,647,000 26,575,000 91,073,000 78,518,000
<CGS> 19,939,000 17,163,000 57,386,000 51,514,000
<TOTAL-COSTS> 30,217,000 26,540,000 88,357,000 80,225,000
<OTHER-EXPENSES> 0 0 0 0
<LOSS-PROVISION> 0 0 0 119,000
<INTEREST-EXPENSE> 1,000 11,000 53,000 98,000
<INCOME-PRETAX> 1,429,000 35,000 2,716,000 (1,826,000)
<INCOME-TAX> 78,000 47,000 258,000 279,000
<INCOME-CONTINUING> 1,351,000 (12,000) 2,458,000 (2,105,000)
<DISCONTINUED> 0 0 0 0
<EXTRAORDINARY> 0 0 0 0
<CHANGES> 0 0 0 0
<NET-INCOME> 1,351,000 (12,000) 2,458,000 (2,105,000)
<EPS-BASIC> .24 0 .43 (.37)
<EPS-DILUTED> .19 0 .34 (.37)
</TABLE>
|
|