5 1,000 3-MOS DEC-31-1998 JAN-01-1998 JUN-30-1998 3,018 1,462 15,268 (872) 15,295 40,427 13,544 (6,348) 49,203 17,107 0 0 0 162 31,934 49,203 13,207 16,580 8,223 11,331 8,027 (325) 0 (2,377) (769) (1,608) 0 0 0 (1,608) (.13) (.13) ADDITIONAL PAID-IN CAPITAL 31,572 RETAINED EARNINGS 391 CUMULATIVE TRANSLATION ADJUSTMENT (29) -------- 31,934