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Previous: SYLVAN LEARNING SYSTEMS INC, 10-Q, EX-27.1, 2000-11-14 |
Next: WEST MARINE INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<RESTATED>
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-1999 DEC-31-1999
<PERIOD-START> JUL-01-1999 JAN-01-1999
<PERIOD-END> SEP-30-1999 SEP-30-1999
<CASH> 192,243 0
<SECURITIES> 185,923 0
<RECEIVABLES> 90,953 0
<ALLOWANCES> (2,746) 0
<INVENTORY> 5,471 0
<CURRENT-ASSETS> 495,974 0
<PP&E> 169,529 0
<DEPRECIATION> 39,200 0
<TOTAL-ASSETS> 931,308 0
<CURRENT-LIABILITIES> 234,023 0
<BONDS> 100,000 0
0 0
0 0
<COMMON> 373 0
<OTHER-SE> 530,539 0
<TOTAL-LIABILITY-AND-EQUITY> 931,308 0
<SALES> 59,969 217,737
<TOTAL-REVENUES> 59,969 217,737
<CGS> 0 0
<TOTAL-COSTS> 63,759 211,536
<OTHER-EXPENSES> (4,157) (10,705)
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 2,097 4,727
<INCOME-PRETAX> (1,730) 12,179
<INCOME-TAX> 1,607 5,480
<INCOME-CONTINUING> (3,337) 6,699
<DISCONTINUED> 1,903 284,532
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (1,434) 291,231
<EPS-BASIC> (.03) 6.38
<EPS-DILUTED> (.03) 6.02
</TABLE>
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