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Previous: REYNOLDS & REYNOLDS CO, 10-Q, EX-27, 2000-08-14 |
Next: REYNOLDS METALS CO, 15-12B, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<RESTATED>
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
<S> <C> <C> <C> <C>
<PERIOD-TYPE> 6-MOS 3-MOS 12-MOS 12-MOS
<FISCAL-YEAR-END> SEP-30-2000 SEP-30-2000 SEP-30-1999 SEP-30-1998
<PERIOD-START> OCT-01-1999 OCT-01-1999 OCT-01-1998 OCT-01-1997
<PERIOD-END> MAR-31-2000 DEC-31-1999 SEP-30-1999 SEP-30-1998
<EXCHANGE-RATE> 1 1 1 1
<CASH> 102,659 68,280 103,595 39,980
<SECURITIES> 0 0 0 0
<RECEIVABLES> 97,120 100,735 107,284 100,543
<ALLOWANCES> 1,833 1,920 2,056 3,382
<INVENTORY> 25,819 26,618 17,171 16,626
<CURRENT-ASSETS> 539,117 505,359 508,935 420,670
<PP&E> 297,022 287,597 266,418 257,207
<DEPRECIATION> 170,573 167,696 162,312 163,307
<TOTAL-ASSETS> 1,199,647 1,164,353 1,156,858 1,055,940
<CURRENT-LIABILITIES> 136,012 140,380 141,390 125,789
<BONDS> 295,145 321,453 317,151 305,806
0 0 0 0
0 0 0 0
<COMMON> 96,446 79,416 79,223 58,235
<OTHER-SE> 412,989 388,603 384,212 346,216
<TOTAL-LIABILITY-AND-EQUITY> 1,199,647 1,164,353 1,156,858 1,055,940
<SALES> 180,611 91,688 359,320 370,881
<TOTAL-REVENUES> 441,823 221,083 837,421 780,845
<CGS> 95,999 48,681 202,845 196,396
<TOTAL-COSTS> 181,592 90,758 362,063 342,707
<OTHER-EXPENSES> 0 0 0 0
<LOSS-PROVISION> 0 0 0 0
<INTEREST-EXPENSE> 11,180 5,628 23,390 26,036
<INCOME-PRETAX> 82,483 42,833 150,355 150,091
<INCOME-TAX> 33,876 17,774 62,464 58,389
<INCOME-CONTINUING> 48,607 25,059 87,891 91,702
<DISCONTINUED> 15,661 6,241 34,830 11,405
<EXTRAORDINARY> 0 0 0 0
<CHANGES> 0 0 0 0
<NET-INCOME> 64,268 31,300 122,721 103,107
<EPS-BASIC> 0.83 0.41 1.57 1.30
<EPS-DILUTED> 0.81 0.40 1.53 1.27
</TABLE>
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