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Previous: CELLSTAR CORP, 10-Q, EX-10.1, 2000-07-17 |
Next: BOSTON CAPITAL TAX CREDIT FUND IV LP, 10-K405, 2000-07-17 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 6-MOS 3-MOS
<FISCAL-YEAR-END> NOV-30-2000 NOV-30-2000
<PERIOD-START> DEC-01-1999 MAR-01-2000
<PERIOD-END> MAY-31-2000 MAY-31-2000
<CASH> 79,684 79,684
<SECURITIES> 0 0
<RECEIVABLES> 359,581 359,581
<ALLOWANCES> 56,968 56,968
<INVENTORY> 275,566 275,566
<CURRENT-ASSETS> 711,643 711,643
<PP&E> 49,647 49,647
<DEPRECIATION> 24,327 24,327
<TOTAL-ASSETS> 780,816 780,816
<CURRENT-LIABILITIES> 411,929 411,929
<BONDS> 150,000 150,000
0 0
0 0
<COMMON> 602 602
<OTHER-SE> 218,285 218,285
<TOTAL-LIABILITY-AND-EQUITY> 780,816 780,816
<SALES> 1,151,229 561,370
<TOTAL-REVENUES> 1,151,229 561,370
<CGS> 1,095,520 553,944
<TOTAL-COSTS> 1,095,520 553,944
<OTHER-EXPENSES> 60,225 32,870
<LOSS-PROVISION> 29,901 25,473
<INTEREST-EXPENSE> 8,773 4,702
<INCOME-PRETAX> (43,190) (55,619)
<INCOME-TAX> (12,957) (15,940)
<INCOME-CONTINUING> (30,233) (39,679)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (30,233) (39,679)
<EPS-BASIC> (0.50) (0.66)
<EPS-DILUTED> (0.50) (0.66)
</TABLE>
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