5 This Schedule contains summary financial information extracted from the Company's Consolidated Financial Statements for the nine months ended June 30, 1997, and is qualified in its entirety by reference to financial statements. 1,000 9-MOS SEP-30-1997 JUN-30-1997 121,002 24,796 580,214 0 444,723 1,307,988 2,529,726 1,285,439 3,037,983 849,274 472,937 167,455 0 51,550 1,123,274 3,037,983 2,061,545 2,061,545 1,048,551 1,048,551 0 0 37,001 297,080 86,153 210,927 0 0 0 210,927 1.61 1.59 These items are consolidated only at year-end.