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3 1. 2. 3. 4. 5. 6. 7. It s Just Lunch, Inc. 1998 12 31 217592 7696355 5586348 2811269 445326 424526 353211 27252 235991 331876 1815744 218516 Andrea McGinty 1991 McGinty McGinty http:// gsmer

McGinty McGinty It s Just Lunch McGinty 12 1 AA McGinty 1998 2 2 It s Just Lunch 2 2 12 1 It s Just Lunch Air & Sea Travel 1 2 It s Just Lunch Gap 2 3-1 1 It s Just Lunch GAAP http:// gsmer

It s Just Lunch 2 8 1 It s Just Lunch 1 12 2 12 31 It s Just Lunch 9 It s Just Lunch 2 1 75 2 12 31 It s Just Lunch 25 21 It s Just Lunch 25 3-2 It s Just Lunch It s Just Lunch 2 1 It s Just Lunch 2 12 31 25 3-1 3-2 3-2 It s Just Lunch 2 21 http:// gsmer

$75 $25 $25 $ $1 $ 6% 1 1 12 31 It s Just Lunch JC Penny 1 31 1 JC Penny 3% 11 12 1 5% 1. 2. 3-3 1 2 http:// gsmer

5 6 5 6 5 5 1. 2. 3. 3-4 Liz Claiborne 3-3 19 19 1. 3 15 9 4 1 6 3 3 15 2. 7 31 45 7 31 1. 2. http:// gsmer

3-5 2X1 4 31 3-5 2X1 4 31 $248 225 7 3 165 $131 45 2 1125 32 7 95 4 $518 $518 4 3-5 Gary Monica Lyon 3-6 http:// gsmer

1. 2. 3-6 4 4 3 4 4 3 = 4 = $7 $4 = $3 3-7 1 1 12 31 2 3-7 It s Just Lunch It s Just Lunch It s Just Lunch http:// gsmer

It s Just Lunch Times, Inc. It s Just Lunch It s Just Lunch It s Just Lunch 1 1 2 12 31 It s Just Lunch 1 It s Just Lunch 12 31 It s Just Lunch 2X1 4 1 $1 4 1 $1 3 3 3 3 http:// gsmer

3 4 31 3 4 3-5 4 3 $3? =$1 * 4 3 $3 1? a 1 1 1 4 1 3 2 4 3 1 4 3 1 1 4 2 7 4 2 7 * 3-12 a-g http:// gsmer

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$5 $78 $36 $5 92 $78$36 92 =$36 4 3 $165 4 3 165 165 165 165 4 3 165 http:// gsmer

Gary Monica Lyon $165 $33 4 $275 $165/5 =$33 $33/12 =$275 7 4 4 3 275 c 275 275 275 1. 2. 43 165 4 3 275 4 3 275 165 275 275 http:// gsmer

$165 (275) $16225 3-8 4 3 3-5 3-8 4 3 $165 (275) $16225 $48 (2) 478 $6425 5 $165 Johnson & Johnson Band-Aids http:// gsmer

4 15 95 95 95 95 4 1595 http:// gsmer

4 3 95 d 95 95 95 4 3 4 3 3-6 3-7 14 14 http:// gsmer

4 3 25 e 25 25 25 3-8 125 125 4 2 45 http:// gsmer

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37 2X3 12 31 $198 37 6 1 $ 4 25 13 38 45 1 193 65 286 172 13 $1174 $1174 http:// gsmer

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3-14 Hawaiian Airlines, Inc. http:// gsmer

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http:// gsmer Federated Department Stores Bloomingdale s 3-15

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1. 2. 3. 4. 5. 6. Manning Supply $18 7. 8. Quickie-Pickie $135 $65 9. 1. 11. 12. Bellevue 12 31 a $5b $85c $1 13. 14. 15. 16. http:// gsmer

17. 18. 19. CP3-1 Pier 1 19X8 1.75 8 Pier 1 6.14 3.83 19X8 Pier 1 6.14 2.74 Pier 1 a. Pier 1 19X8 b. Pier 1 19X8 CP3-2 Sony Corporation19X8 83 19X8 26 25 5 19X8 12 31 1 CP3-3 Hertz Alamo Hertz 1 CP3-4 a. 4 1 $3 4 3 4 3 b. 4 3 $1 $3 4 3 http:// gsmer

CP3-5 1 It s Just Lunch 5 1 $36 Gateway 1. a5 1 b5 31 2. 5 31 3. 5 31 4. It s Just Lunch 5 5 31 It s Just Lunch CP3-6 19X6 12 31 $25 19X7 1 3 $27 1. 19X6 19X7 2. 19X7 19X6 CP3-7 8 1 First Interstate Bank $1 $8 1 8 9 1 1. 8 31 9 3 1 31 2. 3. 1 31 4. 8 31 9 3 1 31 CP3-8 3-7 3-7 CP3-9 $1 http:// gsmer

CP3-1 3-12 C T 3-13 4 3 CP3-11 3-13 1. 2. 4 3 a b c CP3-12 Rawlings Sports Goods Company19X8 8 31 19X7 8 31 $14 $119 37 151 43 862 52 17 1291 64 1 216 2655 55 5 477 4357 93 3 561 6662 9 5 292 15 19X8 8 31 19X8 8 31 19X8 8 31 CP3-13 3-12 19X8 8 31 T CP3-14 19X7 1 31 Land s End 11.19 19X7 1 31 3.78 Land s End $11 $ 72 http:// gsmer

19 142 77 1 424 9 73 1 28 99 17 1. 2. CP3-15 Sprint 19X6 12 31 $1 $ 464 5119 11 2 5 136 2 464 85 2 73 1 9 27 2 2 87 1. Sprint 2. Sprint 3. Sprint E3-1 Hershey 1997 $432 $43681997 12 31 Hershey $361 http:// gsmer

1 Hershey 2 Hershey Hershey E3-2 Willianms-Sonoma 1998 $585 $557Willianms-Sonoma $58 1Willianms-Sonoma 2 Willianms-Sonoma E3-3 3 19X9 1 31 $ 1. 9 1.1 17.1 1.1 28.8 $5. $1. 3 6.5 12.1 21.1 http:// gsmer

$5. E3-4 a. b. c. 12 3 d. $35 e. E3-5 E3-6 12 31 a. $6 $2 $8 b. $41 c. $8 $3 d. $62 e. 5 $9 f. $2 4% 1. 2. E3-7 1 2 1 2 3 4 $ $ $ $ 9 5 9 2 11? 11? http:// gsmer

?? 2 5 8 $ $ $1? 7 4 13? 4 $ 9 E3-8 3-7 2 E3-9 The Home Depot 12 31 a. $2 b. 91 $12 c. $9 $37 d. $9 $2 e. 71 $6 f. $1 12 31 g. $31 $8 E3-1 3-9 3-9 a. 3-9 a Home Depot 1. 2. b. 3-9 b Home Depot c. 3-9 c Home Depot 1. 2. 5. 3. 4. 6. http:// gsmer

E3-11 Fort Lauderdale Art Supplies 5 31 $16 $9 $ $9 $47 $12 $Fort Lauderdale Art Supplies 5 31 a. $4 b. $7 c. $35 d. $55 T E3-12 19X8 12 31 18 17 9 2 57 2 9 34 1 63 9 55 15 188 http:// gsmer

56 8 17 19X8 12 31 E3-13 Quartz Control 2X2 12 31 2X1 12 31 2X 2 2X 1 $ $ 21 15 31 37 142 163 2X2 12 31 2X2 $ 84 846 182 Quartz Control 2X2 E3-14 Sprint 19X8 $ $17 229 134 878 1194 http:// gsmer

7 2 131 27 61 5 45 527 457 3 178 392 19X7 19 12 31 369 44 3 Sprint 19X8 T 19X8 12 31 19X8 E3-15 Impact Printing 3 91 24 11 321 62 46 84 87 13 1 http:// gsmer

117 191 3 38 12 14 3 4 16 499 499 75 191 116 191 191 Impact Printing 3 31 E3-16 3-15 1. 3-15 Impact Printing 3 31 2. Impact Printing 3 31 1.7.2 Impact Printing 3-17 Donna Schulz 2 2-15 E3-17 2 2-15 Donna Schulz 12 18 T 12 12 $9 3 21 21 2 $15 26 12 5 28 12 18 $6 3 $16 http:// gsmer

1. T 2-15 T 2. 12 21 3 3. 12 21 3 T 4. 12 31 3-13 5. 12 31 Schulz a. $4 b. 12 31 c. $1 d. $5$6 e. 3 12 31 6. Adj. Bal. 7. Donna Schulz 12 31 8. 12 31 Clo. Bal. 9. Schulz E3-18 Chiang Finder Ki Chiang 8 Chiang 8 31 7 31 $12 $22 12 3 a. 8Chiang Finder $92 8 b. Chiang Finder 8 $8 8 http:// gsmer

E3-19 Koele $4 $6 2 72 1 5 1 11 16 2 22 41 15 1 7 1 13 32 7 57 8 14 9 51 2 61 78 53 27 a. $19 b. $12 c. $9 d. $17 e. $6 f. $14 g. $18 h. $8 $21 i. $55 Mantu Koele Koele http:// gsmer

a. b. c. d. e. = + Mantu Koele A P3-1A 19X7 92 8 88 19X7 19X6 1 19X6 19X7 1. 2. 19X7 3. 19X7 4. 19X7 5. 19X7 14 19X7 19X7 6. 19X7 9 19X7 19X7 P3-2A Cadillac Jack 5 5 $8 1 5 $7 9 $14 14 $3 23 $12 31 $9 31 67 8 $3 http:// gsmer

1. 5 Cadillac Jack 5 2. 5 3. P3-3A Progressive Protection P3-4A Fiber Optic Engineering FOE 12 31 a. FOE 5 $45 b. FOE FOE $264 c. $18 $125312 31 $297 d. FOE FOE $36FOE FOE e. $55 $636 $379 f. 1 1 6 4 3 24 FOE 4 3 P3-5A Yellowhammer 2X7 12 31 http:// gsmer

2X7 12 31 412 412 112 6 12 9 19 78 26 91 216 3 216 3 822 15 631 631 96 48 12 12 184 116 1 1 351 351 293 7 293 7 728 9 744 228 31 496 496 266 6 276 2 122 122 88 136 169 114 77 114 77 119 32 119 32 http:// gsmer

Yellowhammer P3-6A Unistar Communication 2X1 12 31 2X1 12 31 $ 234 4149 135 7569 $ 2224 136 452 213 93 88 362 12 238 48 1783 7 113 94 12 42 http:// gsmer

88 $299 $299 17 17 1. Unistar 2X1 2. Unistar.6 Unistar 2X1 12 31 Unistar P3-7A IKON 2X2 1 31 2X2 1 31 $ 53 7 4 6 36 $ 3 88 15 21 46 144 44 http:// gsmer

3 $62 $62 2 2 a. 1 31 $2 b. $4 2X2 1 2X3 1 c. 1 $2 d. 5 e. 1 31 $2 1. 3-13 IKON 2X2 1 31 2. 3. a. 1 2X3 b. IKON c. P3-8A Cookie Lapp 2X1 12 31 $ $ 51 8 66 98 116 4 22 36 65 77 http:// gsmer

935 2X 12 53 31 15 246 22 39 13 57 474 54 414 1. 2X1 12 31 2. Lapp 2X1 12 31 2X 12 31 1.52.45Lapp 2X1 P3-9A 3-8A 1. 3-8A Cookie Lapp 2X1 12 31 2. T 3. P3-1A Unocal 76 Unocal 19X8 12 31 $1576 8315 $9891 $1316 5645 293 http:// gsmer

$9891 19X9 Unocal a. b. 3 c. 25 d. 1 e. 8 f. 14 28 g. 6 1. Unocal 19X8 12 31 2. Unocal 3. a. b. c. d. e. 1. Unocal f. B P3-1B 19X7 36 13.47 81 19X7 36 13.49 3.6 19X7 36 1. 36 2. 36 19X7 3. 36 19X7 4. 36 19X7 5. 36 19X7 1.2 36 19X7 36 19X7 6. 36 19X7 2.79 http:// gsmer

36 19X7 36 19X7 P3-2B Flowers Etching 1 1 1 1 12 $9 4 $8 5 $7 8 $3 11 $18 19 $1 24 1 11 26 1 19 29 $9 31 1 1 1 31 9 $13 1. 1 Flowers Etching 1 2. 1 3. 1 11 24 P3-3B P3-4B Semitech 12 31 a. 1 1 6 3 31 3 http:// gsmer

Semitech 3 31 b. Semitech 5 $6 c. Semitech Semitech $59 d. $268 $61812 31 $215 e. Semitech Semitech $129 Semitech Mari Potosi f. $7 $273 $132 P3-5B Interstate Rental 2X1 9 3 2X1 9 3 818 818 636 684 3 41 41 98 29 248 72 664 5 664 5 16 1 171 1 692 692 17 67 11 18 18 427 9 427 9 36 36 994 19 8 3 16 177 http:// gsmer

176 11 37 37 69 21 21 943 3 943 3 963 8 963 8 Interstate Rental P3-6B Anderson Consultants, Inc.2X6 12 31 2X6 12 31 $ 132 892 23 16 318 $ 435 364 83 62 21 1162 5 19 http:// gsmer

44 1279 1 168 399 13 31 381 295 71 1571 1571 6 6 1. 2X6 2..5 2X6 12 31 P3-7B Rebecca Kline 2X2 7 31 2X2 7 31 $ 56 116 36 8 http:// gsmer

348 $ 35 14 5 25 136 5 4 17 5 24 55 $63 $63 35 35 a. 7 31 $4 b. $36 7 1 c. 7 $6 d. 4 e. 7 31 $12 8 2 1. 3-13 Rebecca Kline 2 X2 7 31 2. 3. a. 7 2X2 http:// gsmer

d. e. P3-8B Woodrow Engel 2X3 3 31 $14 $ 7 6 115 32 473 69 71 23 9 53 559 2X2 3 31 38 34 178 91 24 8 711 19 38 312 46 432 28 1. 2X3 3 31 2. Woodrow Engel 2X3 3 31 2X2 3 31 1.28.29Woodrow Engel 2X3 Woodrow Engel P3-9B 3-8B 1. 3-8B Woodrow Engel 2X3 3 31 2. T http:// gsmer

3. P3-1B Texaco Texaco Texaco 19X8 12 31 $6458 18497 $24937 $526 1212 9519 $24937 19X9 Texaco a. b. 3 c. 25 d. 1 e. 8 f. 14 28 g. 6 1. Texaco 19X8 12 31 2. Texaco 3. a. b. c. d. e. 1. Unocal http:// gsmer

f. 11 Chance Wayne Chance Wayne Chance Wayne 4 $38 $11 Chance Wayne $4 2XX 4 3 $ 97 49 26 221 3 $189 6 158 138 567 5 874 9 123 http:// gsmer

34 9 $4 $49 98 8 1. 25 2. Wayne 4 3 3. Wayne 2 Bob Cervenka Total Restoration Cervenka T 12 31 12 31 3 1 2 6 12 31 1236 1 2 28 1 2 26 12 31 2154 12 31 413 12 31 2 12 31 2842 12 31 674 12 31 17 12 31 8 Cervenka $16 $413 $6 $24 $21Cervenka $5912 31 http:// gsmer

$12 Cervenka Cervenka $2 Cervenka 1CNA Associates $3 CNA CNA Synergy $1 CNA 1.5.5 12 15 1.47.51 Jacques Pastille 12 CNA 1 CAN 1 12 12 CNA Associates 2Rollins 2 Clay Rollins 21 2 Rollins $4 21 1 Rollins 2 12 31 $18 5 1. 2 2. Rollins Rollins 3. http:// gsmer

1 Gap A Gap 1. T Gap 1998 1 31 2. 1999 12 31 a. 1999 1 3 b. $65577 c. $233244 3. 1999 1 31 4. Gap 1999 1 31 1998 1 31 1999 1 31 2 a. $8 b. $23 c. $1 d. $14 1. a. b. c. d. 2. Eric Caswell 5 1 $1$1 http:// gsmer

$6 $4 Eric 4 Eric Eric 8 31 Eric Baylor University 8 31 Eric $84 $5 $44 $4 $5 $19 $2Eric Ludwing Tool 5 1 6 $6 Ludwing Tool Eric $3 Eric $3 Eric $46Eric 1. Caswell 5 8 4 2. Caswell 8 31 3. Caswell 5 8 4 Darden 1. http://www.darden.comit s Just Lunch Darden Darden 2. The Numbers Annual Report Financials The Html annual report 3. a. b. c. 4. 5. 6. 7. Darden 8. Darden http:// gsmer

9. Darden cash ratio debt ratio http:// gsmer