Wilmar Industries Inc – ‘10-K405’ for 12/25/98 – EX-27

As of:  Thursday, 3/25/99   ·   For:  12/25/98   ·   Accession #:  1036050-99-576   ·   File #:  0-27424

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Annual Report — [x] Reg. S-K Item 405   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K405     Form 10-K Annual Report                               32    187K 
 2: EX-21.1     Subsidiaries of the Company                            1      5K 
 3: EX-23.1     Consent of Deloitte & Touche                           1      6K 
 4: EX-27       Financial Data Schedule                                2      6K 

EX-27   —   Financial Data Schedule

EX-27
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<ARTICLE> 5                                           

                                                      
<PERIOD-TYPE>                   12-MOS                
<FISCAL-YEAR-END>                          DEC-25-1998
<PERIOD-END>                               DEC-25-1998
<CASH>                                      30,909,191
<SECURITIES>                                         0
<RECEIVABLES>                               28,934,216
<ALLOWANCES>                               (1,399,200)
<INVENTORY>                                 30,128,680
<CURRENT-ASSETS>                            90,456,879
<PP&E>                                       8,923,849
<DEPRECIATION>                             (4,740,501)
<TOTAL-ASSETS>                             121,695,791
<CURRENT-LIABILITIES>                       17,906,764
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                   103,568,743
<OTHER-SE>                                     220,284
<TOTAL-LIABILITY-AND-EQUITY>               121,695,791
<SALES>                                    192,605,005
<TOTAL-REVENUES>                           192,605,005
<CGS>                                      136,488,192
<TOTAL-COSTS>                              136,488,192
<OTHER-EXPENSES>                            37,470,070
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                         (1,510,941)
<INCOME-PRETAX>                             20,157,684
<INCOME-TAX>                                 7,692,500
<INCOME-CONTINUING>                         12,465,184
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                12,465,184
<EPS-PRIMARY>                                     0.93
<EPS-DILUTED>                                     0.92