5 1,000,000 3-MOS JAN-29-2000 JUL-31-1999 357 0 3,512 0 3,635 7,867 6,689 0 16,879 4,353 4,704 0 0 0 0 16,879 4,111 0 0 2,409 1,384 0 87 233 96 0 0 0 0 137 0.65 0.61 Includes the following: Supplies and prepaid expenses 221 Deferred income tax assets 142 Includes the following: Intangible assets - net 1,807 Other assets 516 Includes the following: Deferred income taxes 1,240 Other liabilities 586 Shareholders' Equity 5,996 Includes the following: Interest Income 2