DT INDUSTRIES INC
10-Q/A, EX-27, 2000-10-31
SPECIAL INDUSTRY MACHINERY, NEC
Previous: DT INDUSTRIES INC, 10-Q/A, EX-11, 2000-10-31
Next: DT INDUSTRIES INC, 10-Q/A, 2000-10-31



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
The schedule contains summary financial information (in thousands except
per share data) extracted from the unaudited Consolidated Balance Sheet
at December 26, 1999 and the unaudited Consolidated Statement of Operations
for the Six Months Ended December 26, 1999 and is qualified in its entirety
by reference to such financial statements.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          JUN-25-2000
<PERIOD-START>                             JUN-28-1999
<PERIOD-END>                               DEC-26-1999
<CASH>                                          17,798
<SECURITIES>                                         0
<RECEIVABLES>                                   65,046
<ALLOWANCES>                                     2,969
<INVENTORY>                                     52,628
<CURRENT-ASSETS>                               207,847
<PP&E>                                         113,950
<DEPRECIATION>                                  38,495
<TOTAL-ASSETS>                                 466,447
<CURRENT-LIABILITIES>                           89,889
<BONDS>                                        125,390
                                0
                                          0
<COMMON>                                           113
<OTHER-SE>                                     167,283
<TOTAL-LIABILITY-AND-EQUITY>                   466,447
<SALES>                                        209,111
<TOTAL-REVENUES>                               209,111
<CGS>                                          166,666
<TOTAL-COSTS>                                  166,666
<OTHER-EXPENSES>                                39,178
<LOSS-PROVISION>                                    40
<INTEREST-EXPENSE>                               6,968
<INCOME-PRETAX>                                (3,741)
<INCOME-TAX>                                     (717)
<INCOME-CONTINUING>                            (3,024)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (3,024)
<EPS-BASIC>                                     (0.30)
<EPS-DILUTED>                                   (0.30)


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission