5 This schedule contains restated summary financial information extracted from the Company's Consolidated Financial Statements for such periods and is qualified in its entirety by reference to such financial statements. 1,000 6-MOS 3-MOS SEP-30-1997 SEP-30-1997 MAR-31-1997 DEC-31-1996 151,283 152,677 17,549 17,773 533,096 508,383 0 0 402,753 403,543 1,235,027 1,223,748 2,465,744 2,482,706 1,256,502 1,248,622 2,793,234 2,822,118 658,358 676,187 466,378 468,249 168,121 169,424 0 0 51,955 52,493 1,097,719 1,114,089 2,793,234 2,822,118 1,355,006 655,799 1,355,006 655,799 695,806 343,132 695,806 343,132 0 0 0 0 24,246 12,711 198,280 81,842 57,501 23,734 140,779 58,108 0 0 0 0 0 0 140,779 58,108 1.13 0.46 1.08 0.44 These items are consolidated only at year end.