5 1,000 6-MOS JAN-31-1998 MAY-04-1997 AUG-02-1997 317,352 0 2,498,148 0 3,371,584 6,422,054 6,371,055 0 13,874,132 3,991,260 3,732,269 0 0 0 0 13,874,132 3,452,829 0 0 2,098,671 1,142,298 0 106,358 112,597 46,227 0 0 38,673 0 27,697 $.13 $.13 Includes the following: Supplies and prepaid expenses 128,981 Deferred income tax assets 105,989 Includes the following: Intangible assets - net 703,761 Notes receivable 3,976 Other assets 373,286 Includes the following: Deferred income taxes 835,725 Other liabilities 559,001 Shareholders' Equity 4,755,877 Includes the following: Interest Income 7,095