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Previous: BIOSOURCE INTERNATIONAL INC, S-3, 1996-06-06 |
Next: COMMONWEALTH BIOVENTURES III LP, SC 13G/A, 1996-06-06 |
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K (249.308).
(a) Exhibits. ART. 5 FINANCIAL DATA STATEMENT
EX-27.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
THE COEUR D'ALENES COMPANY
(Registrant)
Dated: January 26, 1996 /s/ Marilyn A. Schroeder
___________________________
Marilyn A. Schroeder, Treasurer
and Chief Financial Officer
(Authorized Officer and
Principal Accounting and
Financial Officer)
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C> <C>
<PERIOD-TYPE> 6-mos 12-mos
<FISCAL-YEAR-END> Sep-28-1996 Sep-30-1995
<PERIOD-START> Oct-01-1995 Sep-25-1994
<PERIOD-END> Mar-25-1996 Sep-30-1995
<CASH> $ 28,955 $ 128,085
<SECURITIES> 0 0
<RECEIVABLES> 1,240,006 1,108,132
<ALLOWANCES> 90,222 84,213
<INVENTORY> 2,594,420 2,376,105
<CURRENT-ASSETS> 3,893,500 3,567,003
<PP&E> 4,523,388 4,067,865
<DEPRECIATION> 2,192,197 2,193,188
<TOTAL-ASSETS> 6,274,037 5,491,026
<CURRENT-LIABILITIES> 2,587,971 1,994,975
<BONDS> 1,019,686 851,796
0 0
0 0
<COMMON> 1,186,192 1,064,193
<OTHER-SE> 1,137,638 1,104,959
<TOTAL-LIABILITY-AND-EQUITY> 6,274,037 5,491,026
<SALES> 5,895,189 12,115,865
<TOTAL-REVENUES> 5,937,518 12,240,378
<CGS> 4,301,539 8,734,461
<TOTAL-COSTS> 5,793,878 11,667,501
<OTHER-EXPENSES> 110,957 316,289
<LOSS-PROVISION> 6,000 2,000
<INTEREST-EXPENSE> 91,762 184,095
<INCOME-PRETAX> 51,878 388,782
<INCOME-TAX> 19,195 132,194
<INCOME-CONTINUING> 51,878 388,782
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 32,683 256,588
<EPS-PRIMARY> $ .01 $ .06
<EPS-DILUTED> $ .01 $ .04
</TABLE>
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