BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)
(All amounts in thousands, except per share data)
	Nine Months Ended
	February 28, 2004		March 1, 2003
REVENUES:
Net Sales	$2,175,280	100.00%	$2,088,797	100.00%
Other Income	19,986	0.92%	21,959	1.05%
	----------------		----------------
	2,195,266	100.92%	2,110,756	101.05%
	----------------		----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	1,378,470	63.37%	1,316,857	63.04%
Selling and Administrative Expenses	677,364	31.14%	640,192	30.65%
Depreciation	60,200	2.77%	51,516	2.47%
Interest Expense	4,098	0.19%	2,103	0.10%
	----------------		----------------
	2,120,132	97.46%	2,010,668	96.26%
	----------------		----------------
Income Before Provision for Income Taxes	75,134	3.45%	100,088	4.79%
Provision for Income Taxes	29,079	1.34%	37,844	1.81%
	----------------		----------------
Net Income	46,055	2.12%	62,244	2.98%
	----------------		----------------
Net Unrealized Gain on Non-Marketable Securities,
Net of Tax	1		-
	-----------------		-----------------
Total Comprehensive Income	$46,056		$62,244
	==========		==========
Basic and Diluted Earnings Per Share:
Basic Net Income Per Share	$1.03		$1.40
	=========		=========
Diluted Net Income Per Share	$1.03		$1.40
	=========		=========
Basic Weighted Average Shares Outstanding	44,565,592		44,488,524
	=========		=========
Diluted Weighted Average Shares Outstanding	44,652,933		44,566,358
	=========		=========
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
	February 28, 2004		March 1, 2003
REVENUES:
Net Sales	$856,030	100.00%	$799,916	100.00%
Other Income	6,979	0.82%	7,734	0.97%
	-----------------		-----------------
	863,009	100.82%	807,650	100.97%
	-----------------		-----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	552,988	64.60%	515,685	64.47%
Selling and Administrative Expenses	228,377	26.68%	214,080	26.76%
Depreciation	21,286	2.49%	17,791	2.22%
Interest Expense	1,630	0.19%	1,040	0.13%
	-----------------		-----------------
	804,281	93.95%	748,596	93.58%
	-----------------		-----------------
Income Before Provision for Income Taxes	58,728	6.86%	59,054	7.38%
Provision for Income Taxes	22,729	2.66%	22,328	2.79%
	-----------------		-----------------
Net Income	35,999	4.21%	36,726	4.59%
	-----------------		-----------------
Net Unrealized Gain on Non-Marketable Securities,
Net of Tax	1		-
	-----------------		-----------------
Total Comprehensive Income	$36,000		$36,726
	==========		==========
Basic and Diluted  Earnings Per Share:
Basic Net Income Per Share	$0.81		$0.83
	==========		==========
Diluted Net Income Per Share	$0.81		$0.82
	==========		==========
Basic Weighted Average Shares Outstanding	44,586,445		44,495,421
	==========		==========
Diluted  Weighted Average Shares Outstanding	44,669,940		44,553,819
	==========		==========
Dividends Per Share	--		--
	==========		==========
BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(All amounts in thousands)
		February 28, 2004	May  31, 2003
		(Unaudited)	(Audited)
ASSETS
Current Assets:
Cash and Cash Equivalents		$149,266	$27,904	$121,362
Restricted Cash and Cash Equivalents		9,197	8,826
Investments		24,172	15,266
Accounts Receivable		20,165	16,927
Merchandise Inventories		608,161	583,133	25,028
Deferred Tax Assets		16,603	16,050
Prepaid and Other Current Assets		15,036	15,378
		----------------	----------------
Total Current Assets		842,600	683,484
Property and Equipment -  Net of Accumulated Depreciation		619,182	575,322	43,860
Long-Term Investments		23	22
Intangibles - Net of Accumulated Amortization		39,466	44,567
Deferred Tax Assets		6,213	6,263
Other Assets		1,429	7,068
		----------------	----------------
Total Assets		$1,508,913	$1,316,726
		=========	=========
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities:
Accounts Payable		$351,833	$312,124
Income Taxes Payable		23,087	10,458
Other Current Liabilities		150,155	156,874	6,719
Current Maturities of Long Term Debt		956	918
		----------------	----------------
Total Current Liabilities		526,031	480,374
Long Term Debt		133,708	34,587
Other Liabilities		14,875	13,744
Stockholders' Equity:
Preferred Stock		--	--
Common Stock		49,809	49,766
Capital in Excess of Par Value		22,954	22,031
Retained Earnings		820,864	776,153
Net Unrealized Loss on Noncurrent Marketable Equity Securities		2	1
Note Receivable from Stock Options Excercised		(72)	(83)
Less Treasury Stock at Cost		(59,258)	(59,847)
		---------------	---------------
Total Stockholders' Equity		834,299	788,021
		---------------	---------------
Total Liabilities and Stockholders' Equity		$1,508,913	$1,316,726
		=========	=========