5 0000794367 FEDERATED DEPARTMENT STORES, INC. 1,000 6-MOS FEB-01-1997 AUG-03-1996 134,133 0 2,768,417 0 3,234,271 6,429,091 6,270,870 0 14,032,369 2,765,143 5,644,524 0 0 0 0 14,032,369 3,284,228 0 0 1,995,573 1,212,901 0 126,996 (39,860) (12,667) 0 0 0 0 (27,193) (.13) (.13) Includes the following: Supplies and prepaid expenses 176,729 Deferred income tax assets 115,541 Includes the following: Intangible assets - net 731,047 Notes receivable 204,035 Other assets 397,326 Includes the following: Deferred income taxes 730,725 Other liabilities 561,847 Shareholders' Equity 4,330,130 Includes the following: Interest Income 11,382