<ARTICLE> 5
<MULTIPLIER> 1,000
<CURRENCY> US DOLLARS

                             
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          JUN-30-2000
<PERIOD-START>                             JUL-01-1999
<PERIOD-END>                               JUN-30-2000
<EXCHANGE-RATE>                                      1
<CASH>                                         155,922
<SECURITIES>                                        96
<RECEIVABLES>                                   78,480
<ALLOWANCES>                                         0
<INVENTORY>                                     79,482
<CURRENT-ASSETS>                               315,408
<PP&E>                                          95,296
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 423,853
<CURRENT-LIABILITIES>                          112,516
<BONDS>                                         28,084
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           350
<OTHER-SE>                                     281,818
<TOTAL-LIABILITY-AND-EQUITY>                   423,853
<SALES>                                        440,110
<TOTAL-REVENUES>                               482,278
<CGS>                                          315,652
<TOTAL-COSTS>                                  315,652
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               2,405
<INCOME-PRETAX>                                 67,790
<INCOME-TAX>                                    25,448
<INCOME-CONTINUING>                             42,342
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    42,342
<EPS-BASIC>                                       1.23
<EPS-DILUTED>                                     1.19

<F1>Accounts Receivable and PP&E are net