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Previous: TRIMARK HOLDINGS INC, 10-K, EX-23.1, 2000-09-28 |
Next: MEXICO EQUITY & INCOME FUND INC, NSAR-B, 2000-09-28 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AS OF JUNE 30, 2000 AND THE CONSOLIDATED STATEMENT OF
OPERATIONS FOR THE YEAR ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> JUN-30-2000
<PERIOD-START> JUL-01-1999
<PERIOD-END> JUN-30-2000
<CASH> 2,314
<SECURITIES> 1,073
<RECEIVABLES> 32,656
<ALLOWANCES> 7,282
<INVENTORY> 3,108
<CURRENT-ASSETS> 0<F1>
<PP&E> 4,537
<DEPRECIATION> (3,326)
<TOTAL-ASSETS> 78,605
<CURRENT-LIABILITIES> 0<F1>
<BONDS> 34,000
0
0
<COMMON> 6
<OTHER-SE> 19,415
<TOTAL-LIABILITY-AND-EQUITY> 78,604
<SALES> 95,534
<TOTAL-REVENUES> 95,534
<CGS> 75,625
<TOTAL-COSTS> 75,625
<OTHER-EXPENSES> 14,099
<LOSS-PROVISION> 343
<INTEREST-EXPENSE> 2,639
<INCOME-PRETAX> 6,113
<INCOME-TAX> 402
<INCOME-CONTINUING> 5,711
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 5,711
<EPS-BASIC> 1.24
<EPS-DILUTED> 1.23
<FN>
<F1>IN ACCORDANCE WITH INDUSTRY PRACTICE THE COMPANY PREPARES AN UNCLASSIFIED
BALANCE SHEET.
</FN>
</TABLE>
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