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Previous: TAKE TWO INTERACTIVE SOFTWARE INC, 10-Q, 2000-09-14 |
Next: AM GENERAL CORP, 10-Q, 2000-09-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE COMPANY'S
FINANCIAL STATEMENT INCLUDED IN THIS QUARTERLY REPORT ON FORM 10-Q, AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> Oct-31-2000
<PERIOD-END> Jul-31-2000
<CASH> 2,631,068
<SECURITIES> 3,559,399
<RECEIVABLES> 90,634,488
<ALLOWANCES> (5,461,396)
<INVENTORY> 41,214,022
<CURRENT-ASSETS> 164,962,997
<PP&E> 9,560,394
<DEPRECIATION> (3,330,134)
<TOTAL-ASSETS> 299,368,847
<CURRENT-LIABILITIES> 101,473,031
<BONDS> 0
0
0
<COMMON> 309,581
<OTHER-SE> 181,745,139
<TOTAL-LIABILITY-AND-EQUITY> 299,368,847
<SALES> 264,523,385
<TOTAL-REVENUES> 264,523,385
<CGS> 168,280,154
<TOTAL-COSTS> 168,280,154
<OTHER-EXPENSES> 12,044,086
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 4,516,708
<INCOME-PRETAX> 17,847,861
<INCOME-TAX> 6,258,022
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 11,589,839
<EPS-BASIC> 0.45
<EPS-DILUTED> 0.43
</TABLE>
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