|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: DAL TILE INTERNATIONAL INC, 10-Q, EX-10.1, 2000-08-11 |
Next: SHURGARD STORAGE CENTERS INC, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> DEC-29-2000 DEC-29-2000
<PERIOD-START> APR-01-2000 JAN-01-2000
<PERIOD-END> JUN-30-2000 JUN-30-2000
<CASH> 853 853
<SECURITIES> 0 0
<RECEIVABLES> 116,275 116,275
<ALLOWANCES> 6,032 6,032
<INVENTORY> 144,308 144,308
<CURRENT-ASSETS> 282,370 282,370
<PP&E> 323,424 323,424
<DEPRECIATION> 109,616 109,616
<TOTAL-ASSETS> 667,532 667,532
<CURRENT-LIABILITIES> 169,806 169,806
<BONDS> 330,197 330,197
0 0
0 0
<COMMON> 549 549
<OTHER-SE> 148,607 148,607
<TOTAL-LIABILITY-AND-EQUITY> 667,532 667,532
<SALES> 244,981 475,094
<TOTAL-REVENUES> 244,981 475,094
<CGS> 127,459 246,888
<TOTAL-COSTS> 209,182 408,764
<OTHER-EXPENSES> 745 568
<LOSS-PROVISION> 1,211 2,395
<INTEREST-EXPENSE> 7,746 15,643
<INCOME-PRETAX> 27,331 50,158
<INCOME-TAX> 1,792 3,294
<INCOME-CONTINUING> 25,539 46,864
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 25,539 46,864
<EPS-BASIC> 0.47 0.85
<EPS-DILUTED> 0.46 0.85
</TABLE>
|
|