5 1,000 YEAR DEC-31-1996 JAN-01-1996 DEC-31-1996 23,394 0 7,599 (173) 9,153 40,798 6,160 (1,455) 46,035 14,205 0 0 0 129 31,701 46,035 45,745 49,266 27,133 31,163 11,844 (133) 0 6,745 2,483 4,262 0 0 0 4,262 .82 .36 ADDITIONAL PAID IN CAPITAL 26,167 RETAINED EARNINGS 5,534