5 1,000,000 3-MOS JAN-29-2000 AUG-01-1999 OCT-30-1999 595 0 3,731 0 4,741 9,498 6,739 0 18,559 5,850 4,658 0 0 0 0 18,559 4,242 0 0 2,543 1,397 0 95 211 88 0 0 0 0 123 0.59 0.56 Includes the following: Supplies and prepaid expenses 269 Deferred income tax assets 162 Includes the following: Intangible assets-NET 1,771 Other assets 551 Includes the following: Deferred income taxes 1,345 Other liabilities 582 Shareholders' Equity 6,124 Includes the following: Interest Income 4