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Previous: ULTIMATE ELECTRONICS INC, 10-Q, 2000-09-11 |
Next: OPINION RESEARCH CORP, SC 13D, 2000-09-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JAN-31-2000
<PERIOD-START> FEB-01-2000
<PERIOD-END> JUL-31-2000
<CASH> 6,453
<SECURITIES> 0
<RECEIVABLES> 21,242
<ALLOWANCES> 470
<INVENTORY> 61,068
<CURRENT-ASSETS> 90,399
<PP&E> 91,339
<DEPRECIATION> 28,618
<TOTAL-ASSETS> 156,946
<CURRENT-LIABILITIES> 58,208
<BONDS> 0
0
0
<COMMON> 108
<OTHER-SE> 92,802
<TOTAL-LIABILITY-AND-EQUITY> 156,946
<SALES> 196,984
<TOTAL-REVENUES> 196,984
<CGS> 134,214
<TOTAL-COSTS> 134,214
<OTHER-EXPENSES> 56,262
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 46
<INCOME-PRETAX> 6,462
<INCOME-TAX> 2,398
<INCOME-CONTINUING> 4,064
<DISCONTINUED> 0
<EXTRAORDINARY> 254
<CHANGES> 0
<NET-INCOME> 3,810
<EPS-BASIC> 0.35
<EPS-DILUTED> 0.34
</TABLE>
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