BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)
(All amounts in thousands, except per share data)









Three Months Ended






August 30, 2003 August 31, 2002
REVENUES:



Net Sales $529,642 100.00% $506,104 100.00%
Other Income 5,822 1.10% 6,211 1.23%

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535,464 101.10% 512,315 101.23%

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COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation and Amortization) 336,577 63.55% 325,818 64.38%
Selling and Administrative Expenses 205,188 38.74% 194,964 38.52%
Depreciation 18,837 3.56% 15,940 3.15%
Amortization 1,922 0.36% 972 0.19%
Interest Expense 782 0.15% 450 0.09%

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563,306 106.36% 538,144 106.33%

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Loss Before Income Tax Benefit (27,842) -5.26% (25,829) -5.10%

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Income Tax Benefit (10,775) -2.03% (9,766) -1.93%
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Net Loss ($17,067) -3.22% ($16,063) -3.17%

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Basic and Diluted Earnings Per Share:







Net Loss Per Share ($0.38)
($0.36)

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Weighted Average Shares Outstanding 44,547,425
44,482,687
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Dividends Per Share $0.03 --

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