5 1,000 6-MOS DEC-31-1997 JUN-30-1997 302 0 24,771 0 0 28,050 5,769 0 40,617 13,186 0 195 0 0 13,411 40,617 79,664 79,664 79,511 79,511 630 0 277 (754) (321) (433) 0 0 0 (433) (.25) (.25)