5

THIS RESTATED SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE CONSOLIDATED FINANCIAL STATEMENTS AND RELATED NOTES. THIS SCHEDULE IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH CONSOLIDATED FINANCIAL STATEMENTS AND NOTES. CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO 1996 BALANCE SHEET AMOUNTS TO CONFORM WITH THE 1997 YEAR PRESENTATION.

1,000,000 12-MOS 9-MOS 6-MOS 3-MOS DEC-31-1996 DEC-31-1996 DEC-31-1996 DEC-31-1996 DEC-31-1996 SEP-30-1996 JUN-30-1996 MAR-31-1996 583 584 633 527 161 201 184 187 2,504 2,741 2,613 2,539 0 0 0 0 2,264 2,256 2,136 2,137 6,486 7,044 6,642 6,452 12,050 11,873 11,408 11,339 7,206 7,120 6,794 6,714 13,364 13,689 13,211 14,123 3,606 4,175 3,804 3,688 851 691 681 984 0 0 0 0 0 0 0 0 296 296 296 296 5,988 5,999 5,799 6,677 13,364 13,689 13,211 14,123 14,236 10,613 6,990 3,468 14,236 10,613 6,990 3,468 8,099 6,045 3,976 1,990 8,099 6,045 3,976 1,990 0 0 0 0 0 0 0 0 79 54 32 17 2,479 1,862 1,229 598 886 670 449 218 1,516 1,141 743 362 10 0 0 0 0 0 0 0 0 0 0 0 1,526 1,141 743 362 3.65 2.73 1.78 .87 3.62 2.70 1.76 .86