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Previous: GATEWAY INC, 10-Q, EX-10.18, 2000-08-14 |
Next: AMSURG CORP, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM GATEWAY,
INC.'S CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE SIX MONTHS ENDED JUNE 30,
2000 AND THE CONSOLIDATED BALANCE SHEET AS OF JUNE 30, 2000 AND IS QUALIFIED IN
ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> APR-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 732,261
<SECURITIES> 206,688
<RECEIVABLES> 672,054
<ALLOWANCES> (13,377)
<INVENTORY> 210,351
<CURRENT-ASSETS> 2,279,812
<PP&E> 1,208,780
<DEPRECIATION> 387,599
<TOTAL-ASSETS> 4,077,043
<CURRENT-LIABILITIES> 1,582,455
<BONDS> 1,286
0
0
<COMMON> 3,224
<OTHER-SE> 2,339,327
<TOTAL-LIABILITY-AND-EQUITY> 4,077,043
<SALES> 4,479,759
<TOTAL-REVENUES> 4,479,759
<CGS> 3,453,293
<TOTAL-COSTS> 3,453,293
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 9,394
<INTEREST-EXPENSE> 786
<INCOME-PRETAX> 399,490
<INCOME-TAX> 141,819
<INCOME-CONTINUING> 257,671
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 257,671
<EPS-BASIC> 0.80
<EPS-DILUTED> 0.78
</TABLE>
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