5 1,000,000 YEAR JAN-31-1998 FEB-02-1997 JAN-31-1998 142 0 2,640 0 3,239 6,194 6,520 0 13,738 3,060 3,919 0 0 0 0 13,738 15,668 0 0 9,581 4,746 0 418 958 383 0 0 (39) 0 536 2.56 2.41 Supplies and prepaid expenses 115 Deferred income tax assets 58 Intangible assets - net 690 Other assets 334 Deferred income taxes 939 Other liabilities 564 Shareholders' Equity 5,256 Interest Income 35