|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: CYRK INC, 10-Q, EX-99.1, 2000-08-14 |
Next: BJ SERVICES CO, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<EXCHANGE-RATE> 1
<CASH> 74,442
<SECURITIES> 0
<RECEIVABLES> 95,204
<ALLOWANCES> 4,908
<INVENTORY> 41,125
<CURRENT-ASSETS> 231,338
<PP&E> 37,708
<DEPRECIATION> 24,737
<TOTAL-ASSETS> 342,247
<CURRENT-LIABILITIES> 132,804
<BONDS> 0
20,553
0
<COMMON> 160
<OTHER-SE> 179,922
<TOTAL-LIABILITY-AND-EQUITY> 342,247
<SALES> 401,636
<TOTAL-REVENUES> 401,636
<CGS> 334,654
<TOTAL-COSTS> 336,349
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 1,023
<INTEREST-EXPENSE> 644
<INCOME-PRETAX> (15,678)
<INCOME-TAX> (5,487)
<INCOME-CONTINUING> (10,191)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (10,191)
<EPS-BASIC> (0.67)
<EPS-DILUTED> (0.67)
</TABLE>
|
|