<ARTICLE> 5
<MULTIPLIER> 1,000

                             
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUN-30-2000
<PERIOD-START>                             JUL-01-1999
<PERIOD-END>                               SEP-30-1999
<CASH>                                          80,284
<SECURITIES>                                     8,358
<RECEIVABLES>                                   79,736<F1>
<ALLOWANCES>                                         0
<INVENTORY>                                    115,877
<CURRENT-ASSETS>                               285,829
<PP&E>                                          94,947<F1>
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 387,433
<CURRENT-LIABILITIES>                          128,175
<BONDS>                                         29,885
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           230
<OTHER-SE>                                     226,050
<TOTAL-LIABILITY-AND-EQUITY>                   387,433
<SALES>                                         92,103
<TOTAL-REVENUES>                                98,853
<CGS>                                           61,973
<TOTAL-COSTS>                                   61,973
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 634
<INCOME-PRETAX>                                 18,415
<INCOME-TAX>                                     6,922
<INCOME-CONTINUING>                             11,493
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    11,493
<EPS-BASIC>                                       0.50
<EPS-DILUTED>                                     0.49
<FN>
<F1> Accounts Receivable and PP&E are net
</FN>