5 This Schedule contains summary financial information extracted from the Company's Consolidated Financial Statements for the three months ended December 31, 1995, and is qualified in its entirety by reference to such financial statements. 1,000 3-MOS SEP-30-1996 DEC-31-1995 199,205 33,587 527,378 0 410,411 1,284,345 2,436,746 1,169,165 2,940,659 707,265 556,310 85,349 0 54,269 1,204,655 2,940,659 639,935 639,935 348,746 348,746 0 0 13,784 61,836 17,314 44,522 0 0 0 44,522 0.65 0.64 These items are consolidated only at year-end.