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Previous: PAPER WAREHOUSE INC, 10-Q, EX-12, 2000-08-31 |
Next: PAPER WAREHOUSE INC, 10-Q, EX-99.1, 2000-08-31 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> FEB-02-2001
<PERIOD-START> JAN-29-2000
<PERIOD-END> JUL-28-2000
<CASH> 458
<SECURITIES> 0
<RECEIVABLES> 1,116
<ALLOWANCES> 0
<INVENTORY> 20,330
<CURRENT-ASSETS> 23,001
<PP&E> 17,256
<DEPRECIATION> 7,861
<TOTAL-ASSETS> 37,170
<CURRENT-LIABILITIES> 18,450
<BONDS> 6,203
0
0
<COMMON> 46
<OTHER-SE> 9,504
<TOTAL-LIABILITY-AND-EQUITY> 37,170
<SALES> 42,644
<TOTAL-REVENUES> 43,330
<CGS> 38,450
<TOTAL-COSTS> 38,450
<OTHER-EXPENSES> 4,492
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 827
<INCOME-PRETAX> (163)
<INCOME-TAX> 57
<INCOME-CONTINUING> (106)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (106)
<EPS-BASIC> (.02)
<EPS-DILUTED> (.02)
</TABLE>
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