WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE. Article 5 Multiplier 1,000 except EPS Period 3 months Fiscal Year End October 31, 1995 Period End January 31, 1995 Cash 10,532 Securities -- Receivables 29,545 Allowances For Doubtful Accounts -- Inventory 441,307 Total Current Assets 513,935 PP&E 24,176 Accumulated Depreciation 12,326 Total Assets 640,414 Total Current Liabilities 237,173 Bonds and Mortgages 240,377 Preferred Stock -- Common Stock 237 Other Stockholder's Equity 162,627 Total Liability and Equity 640,414 Net Sales of Tangible Products -- Total Revenues 125,596 Costs of Tangible Goods Sold -- Total Cost and Expenses Applicable to Sales and Revenues 119,893 Other Costs and Expenses -- Provision for Doubtful Accounts -- Interest Expense 4,915 Income Before Taxes 788 Income Tax Expense 54 Income/Loss Continuing Operations 734 Discontinued Operations -- Extraordinary Items -- Cumulative Effect-Change In Accounting Principles -- Net Income or Loss 734 EPS-Primary 0.03 EPS-Diluted 0.03