Systemax Inc – ‘10-K405’ for 12/31/96 – EX-27

As of:  Friday, 3/28/97   ·   For:  12/31/96   ·   Accession #:  950103-97-192   ·   File #:  1-13792

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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     Annual Report -- [x] Reg. S-K Item 405                46±   204K 
 2: EX-23.1     Consent of Experts or Counsel                          1      5K 
 3: EX-23.2     Consent of Experts or Counsel                          1      5K 
 4: EX-27       Financial Data Schedule (Pre-XBRL)                     1      7K 

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

                                                                [Download Table]
                                                                            

<ARTICLE> 5                                                                 
<LEGEND>                                                                    
The schedule contains summary financial information extracted from the      
consolidated balance sheets and consolidated statements of operations and is
qualified in its entirety by reference to such financial statements.        
</LEGEND>                                                                   
<MULTIPLIER> 1,000                                                          

                                                                            
<PERIOD-TYPE>                   YEAR                                        
<FISCAL-YEAR-END>                          DEC-31-1996                      
<PERIOD-END>                               DEC-31-1996                      
<CASH>                                          35,211                      
<SECURITIES>                                    31,031                      
<RECEIVABLES>                                  111,709                      
<ALLOWANCES>                                         0                      
<INVENTORY>                                     93,033                      
<CURRENT-ASSETS>                               293,982                      
<PP&E>                                          21,878                      
<DEPRECIATION>                                       0                      
<TOTAL-ASSETS>                                 331,439                      
<CURRENT-LIABILITIES>                           99,548                      
<BONDS>                                          2,030                      
<PREFERRED-MANDATORY>                                0                      
<PREFERRED>                                          0                      
<COMMON>                                           379                      
<OTHER-SE>                                     228,258                      
<TOTAL-LIABILITY-AND-EQUITY>                   331,439                      
<SALES>                                        911,893                      
<TOTAL-REVENUES>                               911,893                      
<CGS>                                          662,277                      
<TOTAL-COSTS>                                  662,277                      
<OTHER-EXPENSES>                               180,181                      
<LOSS-PROVISION>                                     0                      
<INTEREST-EXPENSE>                             (1,949)                      
<INCOME-PRETAX>                                 71,384                      
<INCOME-TAX>                                    27,680                      
<INCOME-CONTINUING>                             43,704                      
<DISCONTINUED>                                       0                      
<EXTRAORDINARY>                                      0                      
<CHANGES>                                            0                      
<NET-INCOME>                                    43,704                      
<EPS-PRIMARY>                                     1.15                      
<EPS-DILUTED>                                     1.15                      
<FN>                                                                        
 * All amounts are presented in thousands except earnings per share.