EX-99 3 exh99_1.txt EXHIBIT 99.1 ARTICLE 5 THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS OF FINANCIAL CONDITION AT NOVEMBER 25, 2000 (UNAUDITED) AND THE RESULTS OF OPERATIONS FOR THE SIX MONTHS ENDED NOVEMBER 25, 2000 (UNAUDITED AND IS QUALIFIED IN ITS ENTIRIETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. DOCUMENT 10Q TYPE EX-27 DESCRIPTION ART. 5 FDS 3 RD QUARTER 10-Q TEXT ARTICLE 5 5 MULTIPLIER 1,000 1,000 TABLE PERIOD-TYPE 9 MONTHS YEAR FISCAL-YEAR-END FEBRUARY 24, 2001 FEBRUARY 26, 2000 PERIOD-START FEBRUARY 26, 2000 FEBRUARY 27, 1999 PERIOD-END NOVEMBER 25, 2000 FEBRUARY 26, 2000 EXCHANGE RATE 0 0 CASH 25,696 1,054 SECURITIES 0 0 RECEIVABLES 2,723 3,066 ALLOWANCES (389) (277) INVENTORY 59,029 104,285 CURRENT-ASSETS 90,820 110,848 PP&E 29,776 30,492 DEPRECIATION (15,948) (14,682) TOTAL ASSETS 105,611 148,908 CURRENT-LIABILITIES 119,031 115,859 BONDS 0 0 PREFERRED-MANDATORY 0 0 PREFERRED 0 0 COMMON 111 111 OTHER-SE 41,625 41,625 TOTAL-LIABILITY-AND-EQUITY 105,611 148,908 SALES 113,589 178,183 TOTAL-REVENUES 113,589 178,183 COGS 82,284 123,823 TOTAL-COSTS 82,284 123,823 OTHER-EXPENSES 42,797 49,684 LOSS-PROVISION 0 0 INTEREST-EXPENSE 3,757 4,771 INCOME-PRETAX (15,249) (95) INCOME-TAX 0 (1,344) INCOME-CONTINUING (15,249) (1,439) DISCONTINUED (31,046) (6,147) EXTRAORDINARY 0 0 CHANGES 0 0 NET-INCOME (46,295) (7,586) EPS-PRIMARY (4.34) (4.98) EPS-DILUTED (4.34) (4.98) 20