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Previous: TUESDAY MORNING CORP/DE, 10-Q, 2000-08-14 |
Next: AMERICAN MORTGAGE INVESTORS TRUST, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> APR-01-2000 JAN-1-2000
<PERIOD-END> JUN-30-2000 JUN-30-2000
<CASH> 447 447
<SECURITIES> 0 0
<RECEIVABLES> 0 0
<ALLOWANCES> 0 0
<INVENTORY> 225,216 225,216
<CURRENT-ASSETS> 229,238 229,238
<PP&E> 76,403 76,403
<DEPRECIATION> (41,173) (41,173)
<TOTAL-ASSETS> 269,957 269,957
<CURRENT-LIABILITIES> 125,881 125,881
<BONDS> 155,840 155,840
0 0
0 0
<COMMON> 391 391
<OTHER-SE> (29,555) (29,555)
<TOTAL-LIABILITY-AND-EQUITY> 269,957 269,957
<SALES> 132,563 223,054
<TOTAL-REVENUES> 132,563 223,054
<CGS> 87,852 143,014
<TOTAL-COSTS> 32,266 59,146
<OTHER-EXPENSES> (204) (287)
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 5,395 10,204
<INCOME-PRETAX> 7,254 10,977
<INCOME-TAX> 2,757 4,171
<INCOME-CONTINUING> 4,497 6,806
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 4,497 6,806
<EPS-BASIC> 0.12 0.17
<EPS-DILUTED> 0.11 0.17
</TABLE>
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