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Previous: RESOURCE BANCSHARES MORTGAGE GROUP INC, 10-Q, EX-11.1, 2000-08-14 |
Next: EXCHANGE NATIONAL BANCSHARES INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 22,073
<SECURITIES> 48,878
<RECEIVABLES> 276,565
<ALLOWANCES> 0
<INVENTORY> 738,317
<CURRENT-ASSETS> 1,120,470
<PP&E> 55,176
<DEPRECIATION> 21,350
<TOTAL-ASSETS> 1,167,039
<CURRENT-LIABILITIES> 970,772
<BONDS> 6,203
0
0
<COMMON> 316
<OTHER-SE> 189,748
<TOTAL-LIABILITY-AND-EQUITY> 190,064
<SALES> 34,289
<TOTAL-REVENUES> 41,620
<CGS> 43,915
<TOTAL-COSTS> 59,692
<OTHER-EXPENSES> 15,777
<LOSS-PROVISION> 3,683
<INTEREST-EXPENSE> 25,012
<INCOME-PRETAX> (18,072)
<INCOME-TAX> 6,530
<INCOME-CONTINUING> (11,542)
<DISCONTINUED> (2,660)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (14,202)
<EPS-BASIC> (0.78)
<EPS-DILUTED> (0.78)
</TABLE>
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