Common use of Statements of Operations Clause in Contracts

Statements of Operations. FISCAL YEARS ENDED ---------------------------------------- DECEMBER 28, DECEMBER 29, DECEMBER 31, 1997 1996 1995 ------------ ------------ ------------ Revenues............................. $ 60,510,538 $ 59,112,073 $ 36,939,042 Costs and Expenses: Cost of products sold.............. 22,489,664 23,134,739 14,947,274 Salaries and benefits.............. 21,278,451 19,104,993 13,336,589 General and administrative......... 29,074,560 27,057,608 20,744,802 Provision for store closures....... 2,688,259 -- -- ------------ ------------ ------------ Total costs and expenses......... 75,530,934 69,297,340 49,028,665 ------------ ------------ ------------ Loss from Operations................. (15,020,396) (10,185,267) (12,089,623) Other Income (Expense): Interest expense................... (4,078,383) (3,316,089) (2,153,661) Other income....................... 1,103,195 832,541 123,094 ------------ ------------ ------------ Total other expense.............. (2,975,188) (2,483,548) (2,030,567) ------------ ------------ ------------ Net loss............................. $(17,995,584) $(12,668,815) $(14,120,190) ============ ============ ============ The accompanying notes to financial statements are an integral part of these statements. F-69 BCE WEST, L.P. STATEMENTS OF PARTNERS' DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND DECEMBER 31, 1995

Statements of Operations. FISCAL YEARS ENDED ---------------------------------------- DECEMBER 28, DECEMBER 29, DECEMBER 31, 1997 1996 1995 ------------ ------------ ------------ Revenues............................. (53 WEEKS) Revenue.............................. $ 60,510,538 71,796,304 $ 59,112,073 57,915,765 $ 36,939,042 36,359,867 Costs and Expenses: Cost of products sold.............. 22,489,664 23,134,739 14,947,274 27,306,079 22,338,460 14,339,677 Salaries and benefits.............. 21,278,451 19,104,993 13,336,589 23,894,256 19,341,774 13,281,898 General and administrative......... 29,074,560 27,057,608 20,744,802 33,358,756 24,962,626 18,728,503 Provision for store closures....... 2,688,259 2,938,532 -- -- ------------ ------------ ------------ Total costs and expenses......... 75,530,934 69,297,340 49,028,665 87,497,623 66,642,860 46,350,078 ------------ ------------ ------------ Loss from Operations................. (15,020,39615,701,319) (10,185,2678,727,095) (12,089,6239,990,211) Other Income (Expense): Interest expense................... (4,078,3834,467,453) (3,316,0892,664,711) (2,153,6611,695,354) Other income....................... 1,103,195 832,541 123,094 income (expense)............. (871,223) 930,251 148,754 ------------ ------------ ------------ Total other expense.............. (2,975,188) (2,483,548) (2,030,567) ------------ ------------ ------------ Net loss............................. $(17,995,584) $(12,668,815) $(14,120,190) ============ ============ ============ The accompanying notes to financial statements are an integral part of these statements. F-69 BCE WEST, L.P. STATEMENTS OF PARTNERS' DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND DECEMBER 31, 1995..

Statements of Operations. FISCAL YEARS ENDED ---------------------------------------- DECEMBER 28, DECEMBER 29, DECEMBER 31, 1997 1996 1995 ------------ ------------ ------------ Revenues............................. (53 WEEKS) Revenue............................... $ 60,510,538 $ 59,112,073 $ 36,939,042 Costs 54,677,183 $46,864,618 $32,495,149 Cost and Expenses: Cost of products sold.............. 22,489,664 23,134,739 14,947,274 ............... 21,015,064 18,021,880 12,532,332 Salaries and benefits.............. 21,278,451 19,104,993 13,336,589 ............... 17,795,339 15,145,496 11,652,062 General and administrative......... 29,074,560 27,057,608 20,744,802 .......... 25,442,348 19,927,160 15,280,178 Provision for store closures....... 2,688,259 ........ 4,228,667 -- -- ------------ ------------ ------------ ----------- ----------- Total costs and expenses......... 75,530,934 69,297,340 49,028,665 .......... 68,481,418 53,094,536 39,464,572 ------------ ------------ ------------ ----------- ----------- Loss from Operations................. .................. (15,020,39613,804,235) (10,185,2676,229,918) (12,089,6236,969,423) Other Income (Expense): Interest expense................... .................... (4,078,3834,123,076) (3,316,0893,120,948) (2,153,6612,178,279) Other income....................... 1,103,195 832,541 123,094 income (expense).............. (841,346) 759,192 359,314 ------------ ------------ ------------ ----------- ----------- Total other expense.............. (2,975,188) (2,483,548) (2,030,567) ------------ ------------ ------------ Net loss............................. $(17,995,584) $(12,668,815) $(14,120,190) ============ ============ ============ The accompanying notes to financial statements are an integral part of these statements. F-69 BCE WEST, L.P. STATEMENTS OF PARTNERS' DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND DECEMBER 31, 1995....

Statements of Operations. FISCAL YEARS ENDED ---------------------------------------- PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ ------------ Revenues............................. --------------------- Revenue...................... $ 60,510,538 59,267,645 $ 59,112,073 45,597,269 $ 36,939,042 9,303,564 Costs and Expenses: Cost of products sold.............. 22,489,664 23,134,739 14,947,274 ...... 22,241,142 17,609,683 3,699,970 Salaries and benefits.............. 21,278,451 19,104,993 13,336,589 ...... 18,670,954 14,525,287 3,340,169 General and administrative......... 29,074,560 27,057,608 20,744,802 . 34,931,896 23,179,377 6,226,577 Provision for store closures....... 2,688,259 .................. 4,966,862 -- -- ------------ ------------ ------------ ----------- Total costs and expenses......... 75,530,934 69,297,340 49,028,665 . 80,810,854 55,314,347 13,266,716 ------------ ------------ ------------ ----------- Loss from Operations................. ......... (15,020,39621,543,209) (10,185,2679,717,078) (12,089,6233,963,152) Other Income (Expense): Interest expense................... (4,078,383) (3,316,089) (2,153,661) Other income....................... 1,103,195 832,541 123,094 ------------ ------------ ------------ Total other expense.............. (2,975,188) (2,483,548) (2,030,567) ------------ ------------ ------------ Net loss............................. $(17,995,584) $(12,668,815) $(14,120,190) ============ ============ ============ The accompanying notes to financial statements are an integral part of these statements. F-69 BCE WEST, L.P. STATEMENTS OF PARTNERS' DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND DECEMBER 31, 1995....