Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K United Defense Industries, Inc 87 318K
2: EX-10.2(A) Facilities Use Agreement 9 30K
3: EX-10.2B Memorandum of Agreement 4 14K
4: EX-10.7A Lease 45 232K
5: EX-10.7C Lease 45 234K
6: EX-21.1 Subsidiaries of Udi 1 5K
7: EX-23 Consent of Independent Auditors 1 7K
8: EX-27 FDS - United Defense Industries 2 8K
9: EX-27.1 FDS - Iron Horse Investors 2 8K
EX-27 — FDS – United Defense Industries
EX-27 | 1st Page of 2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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<ARTICLE> 5
<CIK> 0001051719
<NAME> UDI
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-1999
<PERIOD-END> DEC-31-1999
<EXCHANGE-RATE> 1
<CASH> 94,325
<SECURITIES> 0
<RECEIVABLES> 57,198
<ALLOWANCES> 0
<INVENTORY> 254,750
<CURRENT-ASSETS> 410,329
<PP&E> 84,693
<DEPRECIATION> 0
<TOTAL-ASSETS> 873,998
<CURRENT-LIABILITIES> 482,130
<BONDS> 200,000
<PREFERRED-MANDATORY> 0
<PREFERRED> 0
<COMMON> 0
<OTHER-SE> 24,361
<TOTAL-LIABILITY-AND-EQUITY> 873,998
<SALES> 1,213,526
<TOTAL-REVENUES> 1,213,526
<CGS> 991,907
<TOTAL-COSTS> 1,172,566
<OTHER-EXPENSES> (1,820)
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 38,835
<INCOME-PRETAX> 4,478
<INCOME-TAX> 2,937
<INCOME-CONTINUING> 1,541
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,541
<EPS-BASIC> 0
<EPS-DILUTED> 0
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