BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)
(All amounts in thousands, except per share data)
	Twelve Months Ended
	May 29, 2004		May 31, 2003
REVENUES:
Net Sales	$2,846,438	100.00%	$2,668,970	100.00%
Other Income	31,878	1.12%	29,180	1.09%
	----------------		----------------
	2,878,316	101.12%	2,698,150	101.09%
	----------------		----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	1,773,495	62.31%	1,668,326	62.51%
Selling and Administrative Expenses	902,621	31.71%	847,755	31.76%
Depreciation	82,271	2.89%	67,997	2.55%
Interest Expense	5,866	0.20%	2,784	0.10%
	----------------		----------------
	2,764,253	97.11%	2,586,862	96.92%
	----------------		----------------
Income From Continued Operations Before	114,063	4.01%	111,288	4.17%
Provision for Income Tax
Provision for Income Taxes	42,385	1.49%	41,978	1.57%
	----------------		----------------
Net Income From Continued Operations	71,678	2.52%	69,310	2.60%
Net Loss From Discontinued Operations,
Net of Tax of $2,431 and $2,636	(4,113)	-0.14%	(4,353)	-0.16%
	----------------		----------------
Net Income	67,565	2.38%	64,957	2.44%
Net Unrealized Gain on Non-Marketable Securities,
Net of Tax	1	0.00%	3	0.00%
	-----------------		-----------------
Total Comprehensive Income	$67,566	2.38%	$64,960	2.43%
	==========		==========
Basic and Diluted Earnings Per Share:
Basic Net Income From Continued Operations	$1.61		$1.56
Basic Net Loss From Discontinued
Operations, Net of Tax	(0.09)		($0.10)
	-		-
Basic Net Income	$1.52		$1.46
	-		-
Diluted Net Income From Continued Operations	$1.60		$1.56
Diluted Net Loss From Discontinued
Operations, Net of Tax	(0.09)		(0.10)
	-		-
Diluted Net Income	$1.51		$1.46
	-		-
Basic Weighted Average Shares Outstanding	44,583,092		44,476,085
Diluted Weighted Average Shares Outstanding	44,668,282		44,548,187
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
	May 29, 2004		May 31, 2003
REVENUES:
Net Sales	$680,823	100.00%	$602,647	100.00%
Other Income	10,250	1.51%	6,751	1.12%
	-----------------		-----------------
	691,073	101.51%	609,398	101.12%
	-----------------		-----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	402,730	59.15%	365,079	60.58%
Selling and Administrative Expenses	230,632	33.88%	219,032	36.34%
Depreciation	22,607	3.32%	17,300	2.87%
Interest Expense	1,769	0.26%	681	0.11%
	-----------------		-----------------
	657,738	96.61%	602,092	99.91%
	-----------------		-----------------
Income From Continued Operations Before
Provision for Income Tax	33,335	4.90%	7,306	1.21%
Provision for Income Taxes	11,141	1.64%	2,662	0.44%
	-----------------		-----------------
Net Income From Continued Operations	22,194	3.26%	4,644	0.77%
	-----------------		-----------------
Net Loss From Discontinued Operations,
Net of Tax of $267 and $1,164	(684)	-0.10%	(1,931)	-0.32%
	-----------------		-----------------
Net Income	21,510	3.16%	2,713	0.45%
Net Unrealized Gain on Non-Marketable Securities,
Net of Tax	--	0.00%	3	0.00%
	-----------------		-----------------
Total Comprehensive Income	$21,510	3.16%	$2,716	0.45%
	==========		==========
Basic and Diluted Earnings Per Share:
Basic Net Income From Continued Operations	$0.50		$0.10
Basic Net Loss From Discontinued
Operations, Net of Tax	(0.02)		(0.04)
	-		-
Basic Net Income	$0.48		$0.06
Diluted Net Income From Continued Operations	$0.50		$0.10
Diluted Net Loss From Discontinued
Operations, Net of Tax	(0.02)		(0.04)
	-		-
Diluted Net Income	$0.48		$0.06
	-		-
Basic Weighted Average Shares Outstanding	44,635,589		44,485,076
Diluted Weighted Average Shares Outstanding	44,714,325		44,539,981
Dividends Per Share	--		--
	=========		=========