|
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1999 1998 1997
---- ---- ----
(In Thousands)
<S> <C> <C> <C>
Revenues from Unrelated Entities:
Bindings and Other Hard Goods $ 60,416 $ 69,788 $ 75,048
Clothing and Other Soft Goods 13,751 11,613 8,028
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$ 74,167 $ 81,401 $ 83,076
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Operating Income (Loss):
Bindings and Other Hard Goods $ (9,523) $ 1,235 $ 5,257
Clothing and Other Soft Goods (1,832) 348 447
Unallocated Corporate (4,568) 155 (1,028)
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$(15,923) $ 1,738 $ 4,676
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Depreciation and Amortization:
Bindings and Other Hard Goods $ 4,201 $ 3,152 $ 2,702
Clothing and Other Soft Goods 213 106 134
Unallocated Corporate 345 305 355
Discontinued Operations 392 1,637 1,195
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$ 5,151 $ 5,200 $ 4,386
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Interest Expense:
Bindings and Other Hard Goods $ 5,250 $ 3,855 $ 3,427
Clothing and Other Soft Goods 4 1 -
Unallocated Corporate 1,383 1,898 1,682
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$ 6,637 $ 5,754 $ 5,109
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Capital Expenditures:
Bindings and Other Hard Goods $ 3,205 $ 6,213 $ 3,884
Clothing and Other Soft Goods 74 104 156
Unallocated Corporate 16 138 2,685
Discontinued Operations 340 683 3,544
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$ 3,635 $ 7,138 $ 10,269
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Total Assets:
Bindings and Other Hard Goods $ 49,133 $ 66,038 $ 62,262
Clothing and Other Soft Goods 2,631 7,136 5,602
Unallocated Corporate 7,030 7,745 12,770
Discontinued Operations 179 24,201 36,506
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$ 58,973 $ 105,120 $ 117,140
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