<ARTICLE> 5 <LEGEND> This schedule contains summary financial information extracted for Roses Inc. and Subsidiaries for the year ended December 31, 1995 and period ended November 18, 1996 and Rose Hills Company for the period ended December 31, 1996 presented herein and is qualified in its entirety by reference to such financial statements. </LEGEND> <MULTIPLIER> 1000 <PERIOD-TYPE> YEAR OTHER OTHER <FISCAL-YEAR-END> DEC-31-1995 DEC-31-1996 DEC-31-1996 <PERIOD-END> DEC-31-1995 NOV-18-1996 DEC-31-1996 <CASH> 1,269 892 7,900 <SECURITIES> 112 0 0 <RECEIVABLES> 7,232 2,264 9,471 <ALLOWANCES> (287) (216) (1,127) <INVENTORY> 472 449 1,186 <CURRENT-ASSETS> 9,968 4,659 21,272 <PP&E> 18,689 18,704 73,559 <DEPRECIATION> (4,905) (5,913) (276) <TOTAL-ASSETS> 26,605 20,126 317,834 <CURRENT-LIABILITIES> 6,559 18,707 15,510 <BONDS> 16,975 0 80,000 <PREFERRED-MANDATORY> 0 0 0 <PREFERRED> 0 0 0 <COMMON> 100 100 0 <OTHER-SE> (4,020) (3,976) 129,026 <TOTAL-LIABILITY-AND-EQUITY> 26,605 20,126 317,834 <SALES> 22,434 20,422 7,000 <TOTAL-REVENUES> 22,434 20,422 7,000 <CGS> 3,246 3,088 823 <TOTAL-COSTS> 6,011 5,501 1,625 <OTHER-EXPENSES> 0 0 0 <LOSS-PROVISION> 100 53 62 <INTEREST-EXPENSE> 2,429 1,439 2,031 <INCOME-PRETAX> 2,286 (411) (688) <INCOME-TAX> 1,094 545 (160) <INCOME-CONTINUING> 1,192 (956) (528) <DISCONTINUED> 0 0 0 <EXTRAORDINARY> 0 0 0 <CHANGES> 0 0 0 <NET-INCOME> 1,192 (956) (528) <EPS-PRIMARY> 11.92 ($9.56) ($528.00) <EPS-DILUTED> 0 0 0