5 1,000 YEAR FEB-03-1996 JAN-29-1995 FEB-03-1996 172,518 0 2,842,077 0 3,094,848 6,360,365 6,305,167 0 14,295,050 3,098,069 5,632,232 0 0 0 0 14,295,050 15,048,513 0 0 9,317,784 5,067,842 0 508,132 201,859 127,306 0 0 0 0 74,553 .39 .38 Supplies and prepaid expenses 176,411 Deferred income tax assets 74,511 Intangible assets - net 744,689 Notes receivable 415,066 Other assets 469,763 Deferred income taxes 732,936 Other liabilities 558,127 Shareholders' equity 4,273,686 Interest income 47,104