EX-27.2 4 0004.txt
5 1,000,000 3-MOS 3-MOS 3-MOS YEAR JAN-29-2000 JAN-29-2000 JAN-29-2000 JAN-30-1999 JAN-31-1999 MAY-02-1999 AUG-01-1999 FEB-01-1998 MAY-01-1999 JUL-31-1999 OCT-30-1999 JAN-30-1999 239 357 595 307 0 0 0 0 2,165 3,512 3,731 2,209 0 0 0 0 3,599 3,635 4,741 3,259 6,345 7,867 9,498 5,972 6,624 6,689 6,739 6,572 0 0 0 0 15,430 16,879 18,559 13,464 3,999 4,353 5,850 3,068 3,806 4,704 4,658 3,057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,430 16,879 18,559 13,464 3,600 4,006 4,137 15,365 0 0 0 0 0 0 0 0 2,174 2,319 2,454 9,218 1,201 1,369 1,381 4,692 0 0 0 0 78 87 95 304 150 233 211 1,163 63 96 88 478 0 0 0 0 0 0 0 0 0 0 0 (23) 0 0 0 0 87 137 123 662 0.42 0.65 0.59 3.16 0.40 0.61 0.56 2.96 Includes the following: Supplies and prepaid expenses 200 Deferred income tax assets 142 Includes the following: Intangible assets - net 1,889 Other assets 572 Includes the following: Deferred income taxes 1,236 Other liabilities 576 Shareholders' Equity 5,813 Restated for leased department accounting. Includes the following: Interest income 3 Includes the following: Supplies and prepaid expenses 221 Deferred income tax assets 142 Includes the following: Intangible assets - net 1,807 Other assets 516 Includes the following: Deferred income taxes 1,240 Other liabilities 586 Shareholders' Equity 5,996 Includes the following: Interest income 2 Includes the following: Supplies and prepaid expenses 269 Deferred income tax asset 162 Includes the following: Intangible assets - net 1,771 Other assets 551 Includes the following: Deferred income taxes 1,345 Other liabilities 582 Shareholders' Equity 6,124 Includes the following: Interest Income 4 Includes the following: Supplies and prepaid expenses 117 Deferred income tax assets 80 Includes the following: Intangible assets - net 631 Other assets 289 Includes the following: Deferred income taxes 1,060 Other liabilities 570 Shareholders' Equity 5,709 Includes the following: Interest Income 12