5 1,000 9-MOS DEC-31-1997 SEP-30-1997 352 0 27,257 0 0 30,059 5,638 0 42,582 15,999 0 195 0 0 13,387 42,582 114,228 114,228 113,434 113,434 900 0 426 (532) (107) (425) 0 0 0 (425) (.25) (.25)