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					                                                                           Store 1
                                                                        Item Value List
                                                                      Generated On 1/15/2004

Department   Category   Item           Description                           Qty   Last Received   Last Sold    Last Cost    Cost      Price
  Overall                                                                 996.00
                                                                          269.00
                        10001          4-Pack of Gift Cards               132.00       1/14/2004                    $1.00    $1.00      $1.79
                        10002          8-Pack of Gift Cards               132.00       1/14/2004                    $2.00    $2.00      $2.79
                        90             Weighed Item                         5.00                     1/4/2004       $0.00    $0.00   $10,00...
    Dolls                                                                  48.00
    Dolls    Baby       40010          Lolly Doll                          16.00                                    $0.00    $0.00      $5.00
    Dolls    Baby       30010          Large Baby Doll                     16.00                                    $0.00   $12.56    $19.99
    Dolls    Baby       30020          Small Baby Doll                     16.00                                    $0.00    $2.45      $5.99
    Infant                                                                501.00
    Infant   Clothing   25000-010203   Pajamas - Small Blue Moo...         20.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010201   Pajamas - Small Blue Bears          18.00                   12/26/2003       $0.00    $8.77    $12.99
    Infant   Clothing   25000-010101   Pajamas - Small Red Bears            8.00       1/14/2004   12/26/2003       $8.77    $8.77    $12.99
    Infant   Clothing   25000-010303   Pajamas - Small Pink Moons          10.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020403   Pajamas - Medium Yellow...           3.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010103   Pajamas - Small Red Moons           19.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010202   Pajamas - Small Blue Kitten         20.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010301   Pajamas - Small Pink Bears          20.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010302   Pajamas - Small Pink Kitten         20.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010401   Pajamas - Small Yellow B...         11.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010402   Pajamas - Small Yellow Ki...        11.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-010403   Pajamas - Small Yellow M...         11.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020101   Pajamas - Medium Red Be...          11.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020103   Pajamas - Medium Red M...           12.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020201   Pajamas - Medium Blue B...          12.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020202   Pajamas - Medium Blue Ki...         12.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020203   Pajamas - Medium Blue M...          12.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020301   Pajamas - Medium Pink Be...         12.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020302   Pajamas - Medium Pink Kit...        12.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020303   Pajamas - Medium Pink M...          13.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020401   Pajamas - Medium Yellow...          13.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-020402   Pajamas - Medium Yellow...          13.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-030101   Pajamas - Large Red Bears           13.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-030102   Pajamas - Large Red Kitten          14.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-030103   Pajamas - Large Red Moo...          14.00                                    $0.00    $8.77    $12.99
    Infant   Clothing   25000-030201   Pajamas - Large Blue Bea...         14.00                                    $0.00    $8.77    $12.99



                                                                                                                                                 Page 1
                                                                                   Store 1
                                                                                Item Value List
                                                                              Generated On 1/15/2004

Department         Category      Item           Description                          Qty    Last Received   Last Sold    Last Cost     Cost     Price
    Infant         Clothing      25000-030202   Pajamas - Large Blue Kitten        14.00                                     $0.00     $8.77    $12.99
    Infant         Clothing      25000-030203   Pajamas - Large Blue Mo...         14.00                                     $0.00     $8.77    $12.99
    Infant         Clothing      25000-030301   Pajamas - Large Pink Bears         15.00                                     $0.00     $8.77    $12.99
    Infant         Clothing      25000-030302   Pajamas - Large Pink Kitten        15.00                                     $0.00     $8.77    $12.99
    Infant         Clothing      25000-030303   Pajamas - Large Pink Moo...        15.00                                     $0.00     $8.77    $12.99
    Infant         Clothing      25000-030401   Pajamas - Large Yellow ...         15.00                                     $0.00     $8.77    $12.99
    Infant         Clothing      25000-030403   Pajamas - Large Yellow ...         15.00                                     $0.00     $8.77    $12.99
    Infant         Clothing      25000-030402   Pajamas - Large Yellow ...         14.00                    12/26/2003       $0.00     $8.77    $12.99
    Infant         Clothing      25000-010102   Pajamas - Small Red Kitten         18.00                      1/8/2004       $0.00     $8.77    $12.99
    Infant         Clothing      25000-020102   Pajamas - Medium Red Kit...         -1.00       1/14/2004    1/13/2004       $8.77     $8.77    $12.99
    Infant         Development   25032          Infant Walker                      19.00                                     $0.00    $12.45    $15.99
    Misc                                                                           55.00
    Misc                         90000          Lollypop                           36.00        1/14/2004                    $0.25     $0.25     $0.50
    Misc                         GC             Gift Card                          19.00                                     $0.00     $0.00     $0.00
    Remote ...                                                                     48.00
    Remote Co... Airplane        11200          R/C Glider                         30.00        1/14/2004    1/15/2004     $110.34   $110.34   $149.99
    Remote Co... Train           11212          R/C Train                          18.00        1/14/2004    1/15/2004      $44.00    $44.00    $94.99
    Sporting ...                                                                   75.00
    Sporting G... Bicycle        15002          Girl's 15" Bike                    28.00         1/6/2004                   $45.00    $45.00    $79.99
    Sporting G... Bicycle        15001          Boy's 15" Bike                     27.00         1/6/2004     1/8/2004      $45.00    $45.00    $79.99
    Sporting G... Sports         15120          Soccer ball                         9.00                     1/13/2004       $0.00     $5.87     $9.99
    Sporting G... Sports         15100          Football                            4.00        1/14/2004    1/14/2004       $0.00     $5.87     $9.99
    Sporting G... Sports         15110          Basketball                          7.00                     1/14/2004       $0.00     $5.87     $9.99




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