5 1,000,000 YEAR JAN-29-2000 JAN-31-1999 JAN-29-2000 218 0 4,313 0 3,589 8,522 6,828 0 17,692 4,552 4,589 0 0 0 0 17,692 17,716 0 0 10,443 5,572 0 368 1,346 551 0 0 0 0 795 3.78 3.62 Supplies and prepaid expenses 230 Deferred income tax assets 172 Intangible assets - net 1,735 Other assets 607 Deferred income taxes 1,444 Other liabilities 555 Shareholders' Equity 6,552 Interest income 13