EX-27.3 5 0005.txt
5 1,000,000 3-MOS 3-MOS 3-MOS YEAR JAN-30-1999 JAN-30-1999 JAN-30-1999 JAN-31-1998 FEB-01-1998 MAY-03-1998 AUG-02-1998 FEB-02-1997 MAY-02-1998 AUG-01-1998 OCT-31-1998 JAN-31-1998 179 281 164 142 0 0 0 0 2,446 2,111 2,107 2,640 0 0 0 0 3,336 3,361 4,322 3,239 6,128 5,976 6,818 6,194 6,422 6,381 6,406 6,520 0 0 0 0 13,553 13,351 14,217 13,738 2,756 2,618 3,719 3,060 3,920 3,890 3,549 3,919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,553 13,351 14,217 13,738 3,357 3,426 3,548 15,220 0 0 0 0 0 0 0 0 2,022 2,017 2,145 9,200 1,154 1,142 1,146 4,679 0 0 0 0 83 76 74 418 104 193 185 958 44 86 75 383 0 0 0 0 0 0 0 0 0 0 (23) (39) 0 0 0 0 60 107 87 536 0.29 0.51 0.42 2.56 0.27 0.47 0.40 2.41 Includes the following: Supplies and prepaid expenses 105 Deferred income tax assets 62 Includes the following: Intangible assets - net 684 Other assets 319 Includes the following: Deferred income taxes 975 Other liabilities 557 Shareholders' Equity 5,345 Restated for leased department accounting. Includes the following: Interest income 6 Includes the following: Supplies and prepaid expenses 118 Deferred income tax assets 105 Includes the following: Intangible assets - net 677 Other assets 317 Includes the following: Deferred income taxes 977 Other liabilities 557 Shareholders' Equity 5,309 Includes the following: Interest income 2 Includes the following: Supplies and prepaid expenses 120 Deferred income tax assets 105 Includes the following: Intangible assets - net 670 Other assets 323 Includes the following: Deferred income taxes 1,024 Other liabilities 557 Shareholders' Equity 5,368 Includes the following: Interest Income 2 Includes the following: Supplies and prepaid expenses 115 Deferred income tax assets 58 Includes the following: Intangible assets - net 690 Other assets 334 Includes the following: Deferred income taxes 939 Other liabilities 564 Shareholders' Equity 5,256 Includes the following: Interest Income 35