BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)
(All amounts in thousands, except share data)
	Nine Months Ended
	26-Feb-05		28-Feb-04
			(As Restated)
REVENUES:
Net Sales	$2,417,904	100.00%	$2,158,707	100.00%
Other Revenue	21,864	0.90%	19,751	0.90%
	----------------		----------------
	2,439,768	100.90%	2,178,458	100.90%
	----------------		----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	1,525,395	63.10%	1,366,600	63.30%
Selling and Administrative Expenses	705,541	29.20%	667,633	30.90%
Depreciation	64,881	2.70%	60,818	2.80%
Interest Expense	5,351	0.20%	4,098	0.20%
Other Income, Net	-9,001	-0.40%	-1,863	-0.10%
	----------------		----------------
	2,292,167	94.80%	2,097,286	97.20%
	----------------		----------------
Income From Continuing Operations Before
Provision for Income Tax	147,601	6.10%	81,172	3.80%
Provision for Income Taxes	57,379	2.40%	31,404	1.50%
	----------------		----------------
Income From Continuing Operations	90,222	3.70%	49,768	2.30%
Net Loss From Discontinued Operations,
Net of Tax Benefit	-491	0.00%	-3,406	-0.20%
	----------------		----------------
Net Income	89,731	3.70%	46,362	2.20%
Net Unrealized Gain on Non-Marketable Securities,
Net of Tax	1	0.00%	1	0.00%
	-----------------		-----------------
Total Comprehensive Income	$89,732	3.70%	$46,363	2.10%
	==========		==========
Basic and Diluted Earnings Per Share:
Basic and Diluted Income Per Share from Continuing Operations	$2.02		$1.12
Basic and Diluted (Loss) from Discontinued Operations	-0.01		-0.08
	-----------------		-----------------
Basic and Diluted Net Income Per Share	$2.01		$1.04
	==========		==========
Basic  Weighted Average Shares Outstanding	44,653,779		44,565,592
Diluted Weighted Average Shares Outstanding	44,750,045		44,652,973
	==========		==========
Dividends Per Share	$0.60		$0.03
	==========		==========
BURLINGTON COAT FACTORY WAREHOUSE CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(Unaudited)
(All amounts in thousands, except per share data)
	Three Months Ended
	26-Feb-05		28-Feb-04
			(As Restated)
REVENUES:
Net Sales	$969,632	100.00%	$851,013	100.00%
Other Revenue	7,522	0.78%	6,763	0.79%
	-----------------		-----------------
	977,154	100.78%	857,776	100.79%
	-----------------		-----------------
COSTS AND EXPENSES:
Cost of Sales (Exclusive of Depreciation)	611,971	63.11%	549,010	64.51%
Selling and Administrative Expenses	237,230	24.47%	225,790	26.53%
Depreciation	21,654	2.23%	21,531	2.53%
Interest Expense	1,780	0.18%	1,630	0.19%
Other Income, Net	-4,417	-0.46%	-1,432	-0.17%
	-----------------		-----------------
	868,218	89.54%	796,529	93.60%
	-----------------		-----------------
Income From Continuing Operations Before
Provision for Income Tax	108,936	11.23%	61,247	7.20%
Provision for Income Taxes	42,731	4.41%	23,607	2.77%
	-----------------		-----------------
Net Income From Continuing Operations	66,205	6.83%	37,640	4.42%
	-----------------		-----------------
Net Income (Loss) From Discontinued Operations,
Net of Tax (Benefit) Provision	513	0.05%	-1,622	-0.19%
	-----------------		-----------------
Net Income	66,718	6.88%	36,018	4.23%
Net Unrealized Gain on Non-Marketable Securities,
Net of Tax	--	0.00%	1	0.00%
	-----------------		-----------------
Total Comprehensive Income	$66,718	6.88%	$36,019	4.23%
	==========		==========
Basic and Diluted Earnings Per Share:
Basic and Diluted Income Per Share from Continuing Operations	$1.48		$0.84
Basic and Diluted (Loss) from Discontinued Operations	0.01		($0.03)
	-----------------		-----------------
Basic and Diluted Net Income Per Share	$1.49		$0.81
Basic  Weighted Average Shares Outstanding	44,679,699		44,586,445
Diluted Weighted Average Shares Outstanding	44,752,652		44,686,334
Dividends Per Share	--		--
	=========		=========