AMES DEPARTMENT STORES, INC. CONDENSED CASH FLOW MANAGEMENT FORMAT FISCAL 1997 PLAN ($ 000's) EXHIBIT 20 Page 3 of 3 FOR MONTH ENDING --------------------------------------------------------------------------------------------------------- FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN TOTAL Beg. cash & equivalents $46,119 $19,415 $24,893 $27,136 $33,025 $28,018 $24,089 $31,972 $24,752 $25,726 $35,094 $85,499 $46,119 Cash generated from (used in) operations: Net income (loss) (5,627) (1,953) (59) 2,186 2,688 (325) (1,470) (49) 2,771 8,403 28,440 (8,525) 26,480 Noncash income tax expense (benefit) (2,904) (1,008) (30) 1,128 1,386 (168) (759) (25) 1,430 4,336 14,676 (4,397) 13,665 Other 358 477 442 513 669 579 624 758 659 679 802 814 7,374 --------------------------------------------------------------------------------------------------------- Cash from operations: (8,173) (2,484) 353 3,827 4,743 86 (1,605) 684 4,860 13,418 43,918 (12,108) 47,519 Changes in working capital: Inventory (inc) dec (23,857)(38,723)(23,053) 8,235 26,347 (15,892)(38,766)(38,276)(35,641) 15,150 155,540 (12,120)(21,056) Trade pay inc (dec) (1,336) 20,595 6,025 (3,869)(19,174) 18,476 32,269 (14,574) 48,955 8,233 (51,025)(15,748) 28,827 All other (8,892) (3,067) (1,118) (2,970) 2,356 (6,866) 1,216 (5,640)(12,958) (8,874) 46,695 (1,695) (1,813) --------------------------------------------------------------------------------------------------------- Net changes in work cap (34,085)(21,195)(18,146) 1,396 9,529 (4,282) (5,281)(58,490) 356 14,509 151,210 (29,563) 5,958 Capital spending (1,142) (3,143) (4,160) (3,532) (2,579) (3,929) (4,396) (2,672) (3,458) (2,774) (2,829) (2,829)(37,443) Other Borrow (pymts) - rev 25,000 35,000 25,000 5,000 (15,000) 5,000 20,000 55,000 - (15,000)(140,000) - - Pymts of cap leases (225) (225) (225) (225) (225) (225) (225) (225) (225) (225) (225) (225) (2,700) Pymts of long-term debt (7,500) (1,896) - - (896) - - (896) - - (759) (936)(12,883) Restruc pymnts & other (579) (579) (579) (577) (579) (579) (610) (621) (559) (560) (910) (559) (7,291) --------------------------------------------------------------------------------------------------------- Total Other 16,696 32,300 24,196 4,198 (16,700) 4,196 19,165 53,258 (784)(15,785)(141,894) (1,720)(22,874) --------------------------------------------------------------------------------------------------------- Inc (dec)in cash & equiv (26,704) 5,478 2,243 5,889 (5,007) (3,929) 7,883 (7,220) 974 9,368 50,405 (46,220) (6,840) --------------------------------------------------------------------------------------------------------- Ending cash & equiv $19,415 $24,893 $27,136 $33,025 $28,018 $24,089 $31,972 $24,752 $25,726 $35,094 $85,499 $39,279 $39,279 ========================================================================================================= Page 7 of 7