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Previous: GUESS INC ET AL/CA/, 10-Q, 2000-08-14 |
Next: BOMBARDIER CREDIT RECEIVABLES CORP, 8-K, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUL-01-2000
<CASH> 7,666
<SECURITIES> 2,752
<RECEIVABLES> 74,919
<ALLOWANCES> 8,777
<INVENTORY> 173,711
<CURRENT-ASSETS> 271,152
<PP&E> 263,030
<DEPRECIATION> 115,280
<TOTAL-ASSETS> 444,816
<CURRENT-LIABILITIES> 104,052
<BONDS> 79,562
0
0
<COMMON> 143
<OTHER-SE> 184,699
<TOTAL-LIABILITY-AND-EQUITY> 444,816
<SALES> 347,072
<TOTAL-REVENUES> 366,525
<CGS> 208,375
<TOTAL-COSTS> 314,466
<OTHER-EXPENSES> (99)
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 6,146
<INCOME-PRETAX> 45,814
<INCOME-TAX> 18,300
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 27,514
<EPS-BASIC> 0.63
<EPS-DILUTED> 0.63<F1>
<FN>
<F1>Includes net royalties of $19.5 million.
</FN>
</TABLE>
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