Quarterly Financial Data
(In millions except per share data)

The following table sets forth certain unaudited quarterly financial information:


(a) Includes restructuring and other charges of $213 ($126 net of tax, or $0.61 per share).
(b) Includes a non-operating gain from the initial public offering of Toys - Japan of $315 ($200 net of tax, or $0.87 per share).
(c) Includes Toysrus.com/Amazon.com alliance non-recurring charges of $94 ($60 net of tax, or $0.30 per share).

Market Information

The company’s common stock is listed on the New York Stock Exchange. The following table reflects the high and low prices (rounded to the nearest hundredth) based on New York Stock Exchange trading since January 29, 2000.

The company has not paid any cash dividends, however, the Board of Directors of the company periodically reviews this policy.

The company had approximately 30,269 Stockholders of Record on March 13, 2002.

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