TRIMBLE NAVIGATION LTD /CA/
10-Q, EX-27.1, 2000-11-09
MEASURING & CONTROLLING DEVICES, NEC
Previous: TRIMBLE NAVIGATION LTD /CA/, 10-Q, EX-10.76, 2000-11-09
Next: NORTHBROOK VARIABLE ANNUITY ACCOUNT II, 497, 2000-11-09



<TABLE> <S> <C>

<ARTICLE>                                       5
<LEGEND>
     THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
     CONDENSED CONSOLIDATED BALANCE SHEET AND CONDENSED CONSOLIDATED STATEMENT
     OF EARNINGS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
     STATEMENTS
</LEGEND>
<MULTIPLIER>                                                             1,000

<S>                                             <C>                                  <C>
<PERIOD-TYPE>                                   3-MOS                                       3-MOS
<FISCAL-YEAR-END>                               DEC-29-2000                           DEC-31-1999
<PERIOD-END>                                    SEP-29-2000                            OCT-1-1999

<CASH>                                                    29,480                           57,237
<SECURITIES>                                               9,116                           39,654
<RECEIVABLES>                                             89,986                           41,818
<ALLOWANCES>                                                   0                                0
<INVENTORY>                                               56,273                           18,257
<CURRENT-ASSETS>                                         191,052                          160,836
<PP&E>                                                    32,800                           12,453
<DEPRECIATION>                                                 0                                0
<TOTAL-ASSETS>                                           486,157                          182,127
<CURRENT-LIABILITIES>                                    208,842                           55,877
<BONDS>                                                        0                                0
                                          0                                0
                                                    0                                0
<COMMON>                                                 136,959                          124,249
<OTHER-SE>                                               (11,344)                         (31,991)
<TOTAL-LIABILITY-AND-EQUITY>                             486,157                          182,127
<SALES>                                                  109,227                           69,636
<TOTAL-REVENUES>                                         109,227                           69,636
<CGS>                                                     53,295                           32,657
<TOTAL-COSTS>                                             53,295                           32,657
<OTHER-EXPENSES>                                          54,426                           54,426
<LOSS-PROVISION>                                               0                                0
<INTEREST-EXPENSE>                                         6,704                              891
<INCOME-PRETAX>                                           (4,742)                           6,029
<INCOME-TAX>                                                (474)                             905
<INCOME-CONTINUING>                                       (4,268)                           5,124
<DISCONTINUED>                                                 0                            2,931
<EXTRAORDINARY>                                                0                                0
<CHANGES>                                                      0                                0
<NET-INCOME>                                              (4,268)                           8,055
<EPS-BASIC>                                                (0.18)                            0.36
<EPS-DILUTED>                                              (0.18)                            0.35



</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission