5 1,000,000 3-MOS JAN-30-1999 MAY-03-1998 AUG-01-1998 281 0 2,111 0 3,361 5,976 6,381 0 13,351 2,618 3,890 0 0 0 0 13,351 3,523 0 0 2,101 1,155 0 76 193 86 0 0 0 0 107 .51 .47 Includes the following: (1) Supplies and prepaid expenses 118 Deferred income tax assets 105 Includes the following: (2) Intangible assets - net 677 Other assets 317 Includes the following: (3) Deferred income taxes 977 Other liabilities 557 Shareholders' Equity 5,309 Includes the following: (4) Interest Income 2