EX-27 5 0005.txt EXHIBIT 27
5 THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE CONDENSED CONSOLIDATED BALANCE SHEET AND STATEMENT OF INCOME AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. 1,000,000 6-MOS DEC-30-2000 JUL-01-2000 345 1,985 17,881 756 5,628 26,719 12,201 5,856 34,869 12,762 12,245 0 0 323 6,126 34,869 16,804 19,049 12,475 12,475 4,485 460 626 1,009 372 623 0 0 0 623 1.77 1.76 Represents retained interest in transferred credit card receivables Represents the sum of selling and administrative expense, depreciation and amortization expense