5 6-MOS DEC-31-1996 JAN-01-1996 JUN-30-1996 4,213,100 0 8,127,700 (60,000) 6,874,900 352,100 4,065,900 (710,400) 23,857,300 18,476,100 0 4,008,100 100 96,400 3,807,800 23,857,300 22,906,200 24,354,200 14,429,700 16,246,100 4,738,500 20,000 0 3,450,500 1,328,400 2,122,100 0 0 0 2,122,100 .18 .18 Series B redeemable convertible preferred stock, $.01 par value; 1,000,000 shares of preferred stock authorized: 650,487 shares designated, issued and outstanding at June 30, 1996, at issuance price, net of issuance costs: 4,008,100 Series A convertible preferred stock, $.01 par value; 1,000,000 shares of preferred stock authorized: 30,000 shares designated, 11,808 shares issued at June 30, 1996, at issuance price: 100 Additional paid-in capital: 414,200 Retained earnings: 3,393,600