<ARTICLE> 5 <LEGEND> THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE CONSOLIDATED BALANCE SHEET AND STATEMENT OF INCOME AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO FORM 10-Q FOR THE THIRTY-NINE WEEKS ENDED OCTOBER 3, 1999. </LEGEND> <MULTIPLIER> 1,000,000 <PERIOD-TYPE> 3-MOS <FISCAL-YEAR-END> JAN-02-2000 <PERIOD-START> JUL-05-1999 <PERIOD-END> OCT-03-1999 <CASH> 44 <SECURITIES> 21<F1> <RECEIVABLES> 180 <ALLOWANCES> 6 <INVENTORY> 16 <CURRENT-ASSETS> 264<F2> <PP&E> 80 <DEPRECIATION> 26 <TOTAL-ASSETS> 465 <CURRENT-LIABILITIES> 150<F3> <BONDS> 8 <PREFERRED-MANDATORY> 2 <PREFERRED> 0 <COMMON> 0 <OTHER-SE> 158 <TOTAL-LIABILITY-AND-EQUITY> 465<F4> <SALES> 0 <TOTAL-REVENUES> 1,578 <CGS> 0 <TOTAL-COSTS> 1,550 <OTHER-EXPENSES> 0 <LOSS-PROVISION> 1 <INTEREST-EXPENSE> 4 <INCOME-PRETAX> 28 <INCOME-TAX> 11 <INCOME-CONTINUING> 0 <DISCONTINUED> 0 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 14<F5> <EPS-BASIC> 0.94 <EPS-DILUTED> 0.92 <FN> <F1>MARKETABLE SECURITIES ARE CLASSIFIED AS NON-CURRENT ASSETS ON THE BALANCE SHEET. <F2>INCLUDES $8 MILLION OF DEFERRED TAXES, $9 MILLION OF PREPAID EXPENSES AND $14 MILLION OF OTHER CURRENT ASSETS. <F3>INCLUDES $38 MILLION OF NOTES AND ACCOUNTS PAYABLE, $65 MILLION OF ACCRUED PAYROLL AND RELATED TAXES AND $47 MILLION OF ACCRUED EXPENSES. <F4>INCLUDES $60 MILLION RESERVE FOR LOSSES OF CASUALTY REINSURANCE SUBSIDIARY, $52 MILLION MINORITY INTEREST, $16 MILLION DEFERRED REVENUE AND $19 MILLION OF OTHER LONG TERM LIABILITIES. <F5>INCLUDES MINORITY INTEREST AND EQUITY INCOME OF FOREIGN AFFILIATES - NET OF INCOME TAXES OF $(8) MILLION AND $5 MILLION RESPECTIVELY. </FN>