132

Part Two

EXHIBIT 2

(In thousands)

ASSETS

Current Assets:

Cash and cash equivalents

Short-term investments

Accounts recelvable

Accounts recelvable, affiliates

Other receivables

Notes receivable, affillates

Inventories

Prepaid expenses

Income taxes refundable

Deferred income taxes

Assets held for sale

Total current assets

Property and equipment, net

Deferred income taxes

Long-term investments

Long-term notes receivable, affiliates

Investments in unconsolidated

Joint ventures

Reacquired franchise rights, goodwill, other Intangibles

Other assets

Total assets

Financial Analysis and Forecasting

Balance Sheets

PR

Jan. 30,

2000

Jan. 28,

2001

Fiscal Year

Ended

Feb. 3, 2002

Feb. 2,

2003

3,183

17,965 K

1,60g

794

0

9,979

3,148

861

3,500

7,026

18,103

19,855

2,599

2,279

0

12,031

1,909

3,809

21,904

15,292

26,894

9,017

2,771

0

16,159

2,591

2,534

4,607

32,203

22,976

34,373

11,062

884

0

124,365

• 3,478

1,963

9,824

41.038

60,584

1,398

0

67,611

78,340

0 •

17,877

101,769

112,577

0

* 12,700

0

141,128

202,558

0

4,344

0

0

1,000

2,827

3,400

6,871

0

1,938

104,958

0

4,838

171,493

16,621

8,309

255,376

49,354

5,232

410,487

Vivi

Feb. 1, 2004

20,300

45,283

20,482

2,363

458

28,573.

5,399

7,946

6,453

36,856

174,113

281,103

0

7,609

12,426

175,957

9,456

660,664

Three Months

Ended

May 2, 2004

Aug. 1, 2004

13,715

19,309

47,434

20,740

44,329

3,169

19,933

4,404

4,868

32,974.

5,440

4,675

33,078

: 7,449

8,749

13,280

8,139

3,374 →

20,005

151,214

3,325

165,173

301,160

297,154

2,988

2,925

10,728

9,921

176,078 €

176,045

12,315

10,390

654,483

661,608