5

Consolidated Statements of Financial Position and Statements of Income and Earnings Retained. This schedule contains summary financial information extracted from the Statements of Financial Position and Statements of Income and Earnings Retained and is qualified in its entirety by reference to such financial statements.

1,000 YEAR YEAR YEAR DEC-31-1997 DEC-31-1996 DEC-31-1995 JAN-01-1997 JAN-01-1996 JAN-01-1995 DEC-31-1997 DEC-31-1996 DEC-31-1995 125,842 12,150 33,623 75,037 84,785 65,743 58,492 68,857 82,349 9,326 4,457 8,879 15,010 11,593 11,003 301,618 187,006 204,053 71,641 68,578 78,989 37,002 32,011 45,825 432,680 296,656 306,111 130,718 69,830 63,188 0 0 0 0 0 0 0 0 0 33,279 34,594 41,432 112,365 155,696 172,886 432,680 296,656 306,111 0 0 0 538,639 532,785 529,788 0 0 0 362,225 302,929 272,709 345,416 193,748 194,722 0 0 0 0 0 0 (169,002) 36,108 62,357 (64,221) 13,722 23,696 (104,781) 22,386 38,661 106,278 409 616 0 0 0 0 0 0 1,497 22,795 39,277 .04 .64 1.10 .04 .64 1.10