5 1,000,000 YEAR JAN-30-1999 FEB-01-1998 JAN-30-1999 307 0 2,209 0 3,259 5,972 6,572 0 13,464 3,068 3,057 0 0 0 0 13,464 15,833 0 0 9,616 4,762 0 304 1,163 478 0 0 (23) 0 662 3.16 2.96 Supplies and prepaid expenses 117 Deferred income tax assets 80 Intangible assets - net 631 Other assets 289 Deferred income taxes 1,060 Other liabilities 570 Shareholders' Equity 5,709 Interest income 12