5 1,000 9-MOS FEB-01-1997 AUG-04-1996 NOV-02-1996 152,596 0 2,821,833 0 4,170,860 7,405,704 6,384,812 0 15,096,694 3,803,994 5,624,065 0 0 0 0 15,096,694 3,609,148 0 0 2,189,903 1,231,933 0 124,510 73,951 32,150 0 0 0 0 41,801 .20 .20 Includes the following: Supplies and prepaid expenses 169,532 Deferred income tax assets 90,883 Includes the following: Intangible assets - net 724,225 Notes receivable 204,997 Other assets 376,956 Includes the following: Deferred income taxes 727,772 Other liabilities 564,606 Shareholders' Equity 4,376,257 Includes the following: Interest Income 11,150