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Previous: SDL INC, 10-Q, 2000-08-03 |
Next: DOLLAR TREE STORES INC, 424B3, 2000-08-03 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM JUNE 30,
2000 FINANCIAL STATEMENTS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FORM 10-K
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 295,160
<SECURITIES> 83,624
<RECEIVABLES> 67,024
<ALLOWANCES> 0
<INVENTORY> 46,971
<CURRENT-ASSETS> 498,831
<PP&E> 86,036
<DEPRECIATION> 0
<TOTAL-ASSETS> 3,535,960
<CURRENT-LIABILITIES> 86,021
<BONDS> 0
0
0
<COMMON> 86
<OTHER-SE> 3,444,887
<TOTAL-LIABILITY-AND-EQUITY> 3,535,960
<SALES> 182,718
<TOTAL-REVENUES> 182,718
<CGS> 92,830
<TOTAL-COSTS> 92,830
<OTHER-EXPENSES> 136,045
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> (36,643)
<INCOME-TAX> 19,844
<INCOME-CONTINUING> (56,487)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (56,487)
<EPS-BASIC> (0.75)
<EPS-DILUTED> (0.75)
</TABLE>
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