5 1,000 3-MOS 3-MOS 3-MOS YEAR FEB-01-1997 FEB-01-1997 FEB-01-1997 FEB-03-1996 FEB-04-1996 MAY-05-1996 AUG-04-1996 JAN-29-1995 MAY-04-1996 AUG-03-1996 NOV-02-1996 FEB-03-1996 195,473 134,133 152,596 172,518 0 0 0 0 2,944,595 2,768,417 2,821,833 2,842,077 0 0 0 0 3,204,023 3,234,271 4,170,860 3,094,848 6,592,448 6,429,091 7,405,704 6,360,365 6,231,782 6,270,870 6,384,812 6,305,167 0 0 0 0 14,150,735 14,032,369 15,096,694 14,295,050 2,742,415 2,765,143 3,803,994 3,098,069 5,768,933 5,644,524 5,624,065 5,632,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,150,735 14,032,369 15,096,694 14,295,050 3,300,665 3,284,228 3,609,148 15,048,513 0 0 0 0 0 0 0 0 2,014,648 1,995,573 2,189,903 9,317,784 1,230,753 1,212,901 1,231,933 5,067,842 0 0 0 0 123,345 126,996 124,510 508,132 (57,017) (39,860) 73,951 201,859 (19,071) (12,667) 32,150 127,306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (37,946) (27,193) 41,801 74,553 (0.18) (0.13) 0.20 0.39 (0.18) (0.13) 0.20 0.39 Inclues the following: Supplies and prepaid expenses 150,566 Deferred income tax assets 97,791 Includes the following: Intangible assets - net 737,868 Notes receivable 210,758 Other assets 377,879 Includes the following: Deferred income taxes 731,200 Other liabilities 556,671 Shareholders' Equity 4,351,516 Includes the following: Interest income 11,064 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 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 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 Includes the following: Supplies and prepaid expenses 176,411 Deferred income tax assets 74,511 Includes the following: Intangible assets - net 744,869 Notes receivable 415,066 Other assets 469,763 Includes the following: Deferred income taxes 732,936 Other liabilities 558,127 Shareholders' Equity 4,273,686 Includes the following: Interest income 47,104