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Previous: ALLOU HEALTH & BEAUTY CARE INC, 10-Q, 2000-08-14 |
Next: PRUDENTIAL VARIABLE CONTRACT REAL PROPERTY ACCOUNT, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-2000
<PERIOD-START> APR-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,122,102
<SECURITIES> 0
<RECEIVABLES> 98,780,089
<ALLOWANCES> 1,480,000
<INVENTORY> 175,140,897
<CURRENT-ASSETS> 284,213,011
<PP&E> 8,971,389
<DEPRECIATION> 4,934,227
<TOTAL-ASSETS> 299,163,916
<CURRENT-LIABILITIES> 219,450,115
<BONDS> 0
0
0
<COMMON> 6,768
<OTHER-SE> 78,246,339
<TOTAL-LIABILITY-AND-EQUITY> 299,163,916
<SALES> 134,664,654
<TOTAL-REVENUES> 134,664,654
<CGS> 118,622,001
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 8,450,008
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 4,416,883
<INCOME-PRETAX> 3,175,762
<INCOME-TAX> 1,087,000
<INCOME-CONTINUING> 2,088,762
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,088,762
<EPS-BASIC> .31
<EPS-DILUTED> .29
</TABLE>
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