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Previous: CATALINA LIGHTING INC, 10-Q, EX-11, 2000-08-11 |
Next: SHORELINE FINANCIAL CORP, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
The schedule contains summary financial information extracted from 10-Q and is
qualified in its entirety by reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-01-1999
<PERIOD-END> JUN-30-2000
<CASH> 4,760
<SECURITIES> 0
<RECEIVABLES> 16,062
<ALLOWANCES> 5,711
<INVENTORY> 26,134
<CURRENT-ASSETS> 53,608
<PP&E> 24,576
<DEPRECIATION> 0
<TOTAL-ASSETS> 92,092
<CURRENT-LIABILITIES> 25,478
<BONDS> 5,100
0
0
<COMMON> 78
<OTHER-SE> 50,273
<TOTAL-LIABILITY-AND-EQUITY> 92,092
<SALES> 131,946
<TOTAL-REVENUES> 131,946
<CGS> 106,143
<TOTAL-COSTS> 106,143
<OTHER-EXPENSES> 21,034
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,564
<INCOME-PRETAX> 3,631
<INCOME-TAX> 1,262
<INCOME-CONTINUING> 2,369
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,369
<EPS-BASIC> .34
<EPS-DILUTED> .30
</TABLE>
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