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Previous: FEDERATED DEPARTMENT STORES INC /DE/, 10-Q, EX-10.1, 2000-06-13 |
Next: FEDERATED DEPARTMENT STORES INC /DE/, 10-Q, EX-27.2, 2000-06-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> FEB-03-2001
<PERIOD-START> JAN-30-2000
<PERIOD-END> APR-29-2000
<CASH> 249
<SECURITIES> 0
<RECEIVABLES> 4,031
<ALLOWANCES> 0
<INVENTORY> 3,869
<CURRENT-ASSETS> 8,542<F1>
<PP&E> 6,741
<DEPRECIATION> 0
<TOTAL-ASSETS> 17,655<F2>
<CURRENT-LIABILITIES> 4,441
<BONDS> 4,757
0
0
<COMMON> 0
<OTHER-SE> 0
<TOTAL-LIABILITY-AND-EQUITY> 17,655<F3>
<SALES> 4,032
<TOTAL-REVENUES> 0
<CGS> 0
<TOTAL-COSTS> 2,395
<OTHER-EXPENSES> 1,384
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 100
<INCOME-PRETAX> 154<F4>
<INCOME-TAX> 65
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 89
<EPS-BASIC> 0.42
<EPS-DILUTED> 0.41
<FN>
<F1>Includes the following:
Supplies and prepaid expenses 217
Deferred income tax assets 176
<F2>Includes the following:
Intangible assets - net 1,720
Other assets 652
<F3>Includes the following:
Deferred income taxes 1,448
Other liabilities 548
Shareholders' Equity 6,461
<F4>Includes the following:
Interest Income 1
</FN>
</TABLE>
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