Fingerhut Companies Inc – ‘10-K’ for 12/31/97 – EX-27

As of:  Wednesday, 3/25/98   ·   For:  12/31/97   ·   Accession #:  740126-98-13   ·   File #:  1-08668

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         39±   167K 
 2: EX-10       Material Contract                                     63±   197K 
 3: EX-10       Material Contract                                      5±    20K 
 4: EX-10       Material Contract                                     25±    94K 
 5: EX-10       Material Contract                                      5±    19K 
 6: EX-11       Statement re: Computation of Earnings Per Share        1      7K 
 7: EX-13       Annual or Quarterly Report to Security Holders        49±   202K 
 8: EX-21       Subsidiaries of the Registrant                         1      8K 
 9: EX-23       Consent of Experts or Counsel                          1      8K 
10: EX-27       Financial Data Schedule (Pre-XBRL)                     1      9K 
11: EX-27       Financial Data Schedule (Pre-XBRL)                     1     11K 
12: EX-27       Financial Data Schedule (Pre-XBRL)                     1     10K 
13: EX-99       Miscellaneous Exhibit                                  6±    32K 

EX-27   —   Financial Data Schedule (Pre-XBRL)

                                                                [Download Table]
                                                                             

<ARTICLE> 5                                                                  
<LEGEND>                                                                     
This schedule contains summary financial information extracted from the      
consolidated financial statements of Fingerhut Companies, Inc. for the fiscal
quarters ended March 28, 1997, June 27, 1997 and September 26, 1997 and is   
qualified in its entirety by reference to such financial statements.         
</LEGEND>                                                                    
<RESTATED>                                                                   
<MULTIPLIER> 1,000                                                           

                                                                             
<PERIOD-TYPE>             3-MOS             6-MOS            9-MOS           
<FISCAL-YEAR-END>         DEC-26-1997       DEC-26-1997      DEC-26-1997     
<PERIOD-END>              MAR-28-1997       JUN-27-1997      SEP-26-1997     
<CASH>                         86,672            83,392           77,943     
<SECURITIES>                        0                 0                0     
<RECEIVABLES>                 780,451           727,592          823,284     
<ALLOWANCES>                  166,333           162,493          160,397     
<INVENTORY>                   131,916           129,458          173,179     
<CURRENT-ASSETS>            1,075,642         1,018,621        1,179,954     
<PP&E>                        464,832           469,438          481,290     
<DEPRECIATION>                186,227           197,304          208,980     
<TOTAL-ASSETS>              1,425,168         1,361,708        1,560,175     
<CURRENT-LIABILITIES>         519,130           446,536          628,233     
<BONDS>                       246,473           246,435          246,435     
<PREFERRED-MANDATORY>               0                 0                0     
<PREFERRED>                         0                 0                0     
<COMMON>                           462              460              462     
<OTHER-SE>                     605,559          612,446          626,420     
<TOTAL-LIABILITY-AND-EQUITY> 1,425,168        1,361,708         1,560,175    
<SALES>                        289,537          630,263           954,037    
<TOTAL-REVENUES>               350,014          746,229         1,149,270    
<CGS>                          146,294          323,732           482,513    
<TOTAL-COSTS>                  335,377          703,940         1,074,270    
<OTHER-EXPENSES>                 1,427            3,071             4,857    
<LOSS-PROVISION>                32,046           58,628            90,691    
<INTEREST-EXPENSE>               8,281           17,084            25,842    
<INCOME-PRETAX>                  4,929           22,134            44,301    
<INCOME-TAX>                     2,368            9,664            18,838    
<INCOME-CONTINUING>              2,561           12,740            25,463    
<DISCONTINUED>                       0                0                 0    
<EXTRAORDINARY>                      0                0                 0    
<CHANGES>                            0                0                 0    
<NET-INCOME>                     2,561           12,470            25,463    
<EPS-PRIMARY>                      .06              .27               .55    
<EPS-DILUTED>                      .05              .25               .52    

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing		Date		Other Filings
Filed on:		3/25/98
For Period End:		12/31/97
		9/26/97		10-Q
		6/27/97		10-Q
		3/28/97		10-Q
				List all Filings