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Exhibit 99.1
SELECTED CONSOLIDATED FINANCIAL DATA
(in thousands, except per share data)
The selected consolidated financial data set forth below for each of the
fiscal years in the three-year period ended October 30, 1999 and as at October
31, 1998 and October 30, 1999 have been derived from our audited consolidated
financial statements in the Annual Report on Form 10-K for the fiscal year ended
October 30, 1999. The selected consolidated financial data set forth below for
each of the fiscal years in the two-year period ended November 2, 1996 and as at
October 28, 1995, November 2, 1996, and November 1, 1997 are derived from our
audited consolidated financial statements. We have prepared our consolidated
financial statements in accordance with U.S. generally accepted accounting
principles. The following data should be read in conjunction with our audited
consolidated financial statements and notes thereto and "Management Analysis" in
the Annual Report on Form 10-K for the fiscal year ended October 30, 1999.
<TABLE>
<CAPTION>
Year Ended
------------------------------------------------------------
October 28, November 2, November 1, October 31, October 30,
1995 1996 1997 1998 1999
----------- ----------- ----------- ----------- -----------
<S> <C> <C> <C> <C> <C>
Statement of Operations
Data:
Net sales............... $941,546 $1,193,786 $1,243,494 $1,230,571 $1,450,379
Net income before
cumulative effect of
change in accounting
principle.............. 119,270 171,901 178,219 119,488 196,819
Cumulative effect of
change in accounting
principle.............. -- -- -- (37,080) --
Net income after
cumulative effect of
change in accounting
principle.............. 119,270 171,901 178,219 82,408 196,819
Net income per share
(1):
Basic.................. 0.40 0.56 0.56 0.26 0.58
Diluted................ 0.38 0.52 0.52 0.25 0.55
Pro forma amounts with
the change in
accounting principle
related to revenue
recognition applied
retroactively:
Net sales............... (2) $1,183,186 $1,214,602 $1,230,571 --
Net income.............. (2) 168,328 167,515 119,488 --
Net income per share
(1):
Basic.................. (2) 0.55 0.53 0.37 --
Diluted................ (2) 0.51 0.49 0.35 --
<CAPTION>
October 28, November 2, November 1, October 31, October 30,
1995 1996 1997 1998 1999
----------- ----------- ----------- ----------- -----------
<S> <C> <C> <C> <C> <C>
Balance Sheet Data:
Total assets............ $993,349 $1,508,272 $1,763,853 $1,861,730 $2,218,354
Long-term debt and non-
current obligations
under capital leases
....................... 80,000 353,666 348,852 340,758 16,214
</TABLE>
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(1) All share and per share information gives effect to our two-for-one stock
split, distributed to stockholders as a 100% stock dividend, on March 15,
2000.
(2) Data was not available in sufficient detail to provide pro forma
information for fiscal 1995.
