BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
(All amounts in thousands, except per share data)
	Six Months Ended
	November 29, 2003		November 30, 2002
REVENUES:
Net Sales	$1,319,250	100.00%	$1,288,881	100.00%
Other Income	13,007	0.99%	14,225	1.10%
	----------------		----------------
	1,332,257	100.99%	1,303,106	101.10%
	----------------		----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	825,482	62.57%	801,172	62.16%
Selling and Administrative Expenses	448,987	34.03%	426,112	33.06%
Depreciation	38,914	2.95%	33,725	2.62%
Interest Expense	2,468	0.19%	1,063	0.08%
	----------------		----------------
	1,315,851	99.74%	1,262,072	97.92%
	----------------		----------------
Income Before Provision for Income Taxes	16,406	1.24%	41,034	3.18%
Provision for Income Taxes	6,350	0.48%	15,516	1.20%
	----------------		----------------
Net Income	10,056	0.76%	25,518	1.98%
	----------------		----------------
Net Unrealized Loss on Non-Marketable Securities
Net of Tax	-		-
	----------------		----------------
Total Comprehensive Income	$10,056		$25,518
	==========		==========
Basic and Diluted Earnings Per Share:
Basic and Diluted Net Income Per Share	$0.23		$0.57
	==========		==========
Basic Weighted Average Shares Outstanding	44,555,166		44,485,076
	==========		==========
Diluted Weighted Average Shares Outstanding	44,644,431		44,572,629
	==========		==========
Dividends Per Share	$0.03		$0.02
	==========		==========
BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
(All amounts in thousands, except per share data)
	Three Months Ended
	November 29, 2003		November 30, 2002
REVENUES:
Net Sales	$789,608	100.00%	$782,777	100.00%
Other Income	7,185	0.91%	8,014	1.02%
	----------------		----------------
	796,793	100.91%	790,791	101.02%
	----------------		----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	488,905	61.92%	475,354	60.73%
Selling and Administrative Expenses	241,877	30.63%	230,176	29.41%
Depreciation	20,077	2.54%	17,785	2.27%
Interest Expense	1,686	0.21%	613	0.08%
	----------------		----------------
	752,545	95.31%	723,928	92.48%
	----------------		----------------
Income Before Provision for Income Taxes	44,248	5.60%	66,863	8.54%
Provision for Income Taxes	17,125	2.17%	25,282	3.23%
	----------------		----------------
Net Income	27,123	3.43%	41,581	5.31%
	----------------		----------------
Net Unrealized Loss on Non-Marketable Securities,
Net of Tax	(2)		-
	----------------		----------------
Total Comprehensive Income	$27,121		$41,581
	==========		==========
Basic and Diluted Earnings Per Share:
Basic and Diluted Net Income Per Share	$0.61		$0.93
	==========		==========
Basic Weighted Average Shares Outstanding	44,562,907		44,487,465
	==========		==========
Diluted Weighted Average Shares Outstanding	44,662,796		44,573,452
	==========		==========
Dividends Per Share	--		$0.02
	==========		==========