5 1,000 3-MOS DEC-31-1997 JAN-01-1997 JUN-30-1997 14,853 0 20,389 (280) 10,832 46,993 8,164 (2,508) 53,029 14,205 0 0 0 129 36,007 53,029 20,184 21,852 11,079 12,701 5,408 50 0 3,880 1,475 2,405 0 0 0 2,405 .24 .18 ADDITIONAL PAID IN CAPITAL 26,335 RETAINED EARNINGS 9,672