AMERICAN HOMESTAR CORP
10-Q, EX-27, 2000-11-14
PREFABRICATED WOOD BLDGS & COMPONENTS
Previous: AMERICAN HOMESTAR CORP, 10-Q, 2000-11-14
Next: APARTMENT INVESTMENT & MANAGEMENT CO, 10-Q, 2000-11-14



<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUN-30-2001
<PERIOD-START>                             JUL-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                      53,524,000
<SECURITIES>                                         0
<RECEIVABLES>                               35,451,000
<ALLOWANCES>                                         0
<INVENTORY>                                 77,180,000
<CURRENT-ASSETS>                           184,587,000
<PP&E>                                     119,146,000
<DEPRECIATION>                              34,628,000
<TOTAL-ASSETS>                             363,303,000
<CURRENT-LIABILITIES>                      158,379,000
<BONDS>                                              0
                                0
                                  6,110,000
<COMMON>                                       921,000
<OTHER-SE>                                  76,581,000
<TOTAL-LIABILITY-AND-EQUITY>               363,303,000
<SALES>                                    114,475,000
<TOTAL-REVENUES>                           120,323,000
<CGS>                                       88,754,000
<TOTAL-COSTS>                              124,106,000
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           4,996,000
<INCOME-PRETAX>                            (8,762,000)
<INCOME-TAX>                                   281,000
<INCOME-CONTINUING>                        (9,290,000)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (9,290,000)
<EPS-BASIC>                                     (0.50)
<EPS-DILUTED>                                   (0.50)


</TABLE>


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