5 1,000 3-MOS 3-MOS 3-MOS YEAR JAN-31-1998 JAN-31-1998 JAN-31-1998 FEB-01-1997 FEB-02-1997 MAY-04-1997 AUG-03-1997 FEB-04-1996 MAY-03-1997 AUG-02-1997 NOV-01-1997 FEB-01-1997 152,582 317,352 431,156 148,794 0 0 0 0 2,661,052 2,498,148 2,513,143 2,834,321 0 0 0 0 3,384,883 3,371,584 4,287,328 3,245,996 6,385,377 6,422,054 7,467,419 6,427,302 6,419,547 6,371,055 6,423,168 6,524,757 0 0 0 0 14,100,050 13,874,132 14,931,541 14,264,143 3,489,364 3,991,260 4,975,422 3,595,699 4,514,247 3,732,269 3,682,499 4,605,916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,100,050 13,874,132 14,931,541 14,264,143 3,409,091 3,452,829 3,746,276 15,228,999 0 0 0 0 0 0 0 0 2,086,865 2,098,671 2,286,919 9,354,367 1,174,166 1,142,298 1,191,396 4,981,433 0 0 0 0 114,725 106,358 100,957 498,616 43,683 112,597 176,083 441,435 19,624 46,227 70,969 175,571 0 0 0 0 0 0 0 0 0 38,673 0 0 0 0 0 0 24,059 27,697 105,114 265,864 0.12 0.13 0.50 1.28 0.11 0.13 0.47 1.24 Includes the following: Supplies and prepaid expenses 98,193 Deferred income tax assets 88,667 Includes the following: Intangible assets - net 710,583 Notes receivable 204,248 Other assets 380,295 Includes the following: Deferred income taxes 831,207 Other liabilities 561,907 Shareholders' Equity 4,703,325 Includes the following: Interest income 10,348 Restated to reflect the Company's adoption of Statement of Financial Accounting Standards No. 128, "Earnings Per Share." 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 Includes the following: Supplies and prepaid expenses 119,685 Deferred income tax assets 116,107 Includes the following: Intangible assets - net 696,940 Notes receivable 6,923 Other assets 337,091 Includes the following: Deferred income taxes 842,048 Other liabilities 560,247 Shareholders' Equity 4,871,325 Includes the following: Interest income 9,079 Includes the following: Supplies and prepaid expenses 109,678 Deferred income tax assets 88,513 Includes the following: Intangible assets - net 717,404 Notes receivable 204,400 Other assets 390,280 Includes the following: Deferred income taxes 830,943 Other liabilities 562,431 Shareholders' Equity 4,669,154 Includes the following: Interest income 46,852