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Previous: MITY ENTERPRISES INC, 10-Q/A, EX-11, 2000-11-20 |
Next: MITY ENTERPRISES INC, 10-Q, 2000-11-20 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Balance Sheet at June 30, 2000 (unaudited) and Statements of Income for the
three months ended June 30, 2000 (unaudited) and is qualified in its entirety
by reference to such financial statements.
</LEGEND>
<RESTATED>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-2001
<PERIOD-END> JUN-30-2000
<CASH> 714,000
<SECURITIES> 0
<RECEIVABLES> 14,526,000
<ALLOWANCES> (1,258,000)
<INVENTORY> 6,355,000
<CURRENT-ASSETS> 22,974,000
<PP&E> 9,862,000
<DEPRECIATION> (3,082,000)
<TOTAL-ASSETS> 34,907,000
<CURRENT-LIABILITIES> 6,967,000
<BONDS> 0
0
0
<COMMON> 51,000
<OTHER-SE> 27,889,000
<TOTAL-LIABILITY-AND-EQUITY> 34,907,000
<SALES> 16,561,000
<TOTAL-REVENUES> 16,561,000
<CGS> 12,055,000
<TOTAL-COSTS> 12,055,000
<OTHER-EXPENSES> 3,812,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 21,000
<INCOME-PRETAX> 705,000
<INCOME-TAX> 274,000
<INCOME-CONTINUING> 431,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 431,000
<EPS-BASIC> .09
<EPS-DILUTED> .08
</TABLE>
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