Coleman Natural Products Inc – IPO: ‘S-1/A’ on 10/25/96 – EX-27

As of:  Friday, 10/25/96   ·   Accession #:  912057-96-23666   ·   File #:  333-12299

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Initial Public Offering (IPO):  Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Pre-Effective Amendment to Registration Statement     92    525K 
                          (General Form)                                         
 2: EX-10.17    Material Contract                                     11     39K 
 3: EX-10.18    Material Contract                                     12     78K 
 4: EX-11       Statement re: Computation of Earnings Per Share        2     13K 
 5: EX-23.1     Consent of Experts or Counsel                          1      5K 
 6: EX-27       Financial Data Schedule                                2      9K 

EX-27   —   Financial Data Schedule

EX-27
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EX-27
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<ARTICLE> 5                                                                    
<LEGEND>                                                                       
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE AUDITED
CONSOLIDATED FINANCIAL STATEMENTS FOR THE TRANSITION PERIOD ENDED DECEMBER 23, 
1995 AND THE AUDITED FINANCIAL STATEMENTS FOR THE 40 WEEK INTERIM PERIOD ENDED 
SEPTEMBER 28, 1996 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH       
FINANCIAL STATEMENTS.                                                          
</LEGEND>                                                                      
<MULTIPLIER> 1,000                                                             

                                                                               
<PERIOD-TYPE>                   6-MOS                   9-MOS                  
<FISCAL-YEAR-END>                          DEC-23-1995             DEC-28-1996 
<PERIOD-START>                             JUN-25-1995             DEC-24-1995 
<PERIOD-END>                               DEC-23-1995             SEP-28-1996 
<CASH>                                              22                      63 
<SECURITIES>                                         0                       0 
<RECEIVABLES>                                    3,419                   3,240 
<ALLOWANCES>                                        20                      88 
<INVENTORY>                                        992                   1,222 
<CURRENT-ASSETS>                                 5,293                   5,155 
<PP&E>                                           1,423                   1,718 
<DEPRECIATION>                                     766                     897 
<TOTAL-ASSETS>                                   6,030                   6,308 
<CURRENT-LIABILITIES>                            2,755                   2,052 
<BONDS>                                              0                       0 
<PREFERRED-MANDATORY>                            3,356                   3,401 
<PREFERRED>                                          0                       0 
<COMMON>                                             2                       2 
<OTHER-SE>                                        (83)                     853 
<TOTAL-LIABILITY-AND-EQUITY>                     6,030                   6,308 
<SALES>                                         28,791                  40,618 
<TOTAL-REVENUES>                                28,791                  40,618 
<CGS>                                           26,095                  35,190 
<TOTAL-COSTS>                                   26,095                  35,190 
<OTHER-EXPENSES>                                     0                       0 
<LOSS-PROVISION>                                     6                      66 
<INTEREST-EXPENSE>                                 119                      62 
<INCOME-PRETAX>                                    442                   1,640 
<INCOME-TAX>                                     (645)                     559 
<INCOME-CONTINUING>                              1,087                   1,081 
<DISCONTINUED>                                       0                       0 
<EXTRAORDINARY>                                      0                       0 
<CHANGES>                                            0                       0 
<NET-INCOME>                                     1,087                   1,081 
<EPS-PRIMARY>                                      .51                     .38 
<EPS-DILUTED>                                      .51                     .38 

Dates Referenced Herein

				Referenced-On Page
This ‘S-1/A’ Filing		Date		First		Last			Other Filings
Filed on:		10/25/96							None on these Dates
		9/28/96		2
		12/23/95		2
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