TIFFANY & CO. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (Unaudited, in thousands, except per share amounts) Three months ended April 30, --------------------------------- 2001 2000 ------------ ------------- Net sales $ 336,401 $ 345,143 Cost of sales 146,261 156,434 ------------ ------------- Gross profit 190,140 188,709 Selling, general and administrative expenses 140,919 135,314 ------------ ------------- Earnings from operations 49,221 53,395 Other (income) expense, net (2,047) 2,685 ------------ ------------- Earnings before income taxes 51,268 50,710 Provision for income taxes 20,506 20,285 ------------ ------------- Net earnings $ 30,762 $ 30,425 ============ ============= Net earnings per share: Basic $ 0.21 $ 0.21 ============ ============= Diluted $ 0.20 $ 0.20 ============ ============= Weighted average number of common shares: Basic 145,915 145,098 Diluted 151,304 151,836 Certain reclassifications were made to the prior year's condensed consolidated statement of earnings. 4