9

This schedule restates previously filed data relating to the adoption of SFAS No. 128 "Earnings Per Share." The provisions of SFAS No. 128 required replacement of primary and fully diluted earnings per share amounts with basic and diluted earnings per share. This schedule also restates previously filed data for short-term and long-term borrowings.

1,000,000 12-MOS 9-MOS 6-MOS 3-MOS 12-MOS DEC-31-1996 DEC-31-1996 DEC-31-1996 DEC-31-1996 DEC-31-1995 JAN-01-1996 JAN-01-1996 JAN-01-1996 JAN-01-1996 JAN-01-1995 DEC-31-1996 SEP-30-1996 JUN-30-1996 MAR-31-1996 DEC-31-1995 4,016 3,611 3,232 3,251 3,679 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,917 11,243 14,107 14,692 15,839 0 0 0 0 0 0 0 0 0 0 51,798 49,443 49,223 48,800 48,653 (1,166) (1,152) (1,189) (1,225) (1,259) 73,260 69,662 71,961 72,668 73,404 45,676 45,430 44,852 45,621 46,899 15,765 13,052 15,779 15,898 14,921 1,761 1,784 1,952 1,809 1,674 3,839 3,598 3,546 3,554 4,142 0 0 0 0 0 7 1 1 1 1 1,726 1,717 1,711 1,709 1,704 4,136 4,080 4,120 4,076 4,063 73,260 69,662 71,961 72,668 73,404 3,943 2,932 1,953 981 3,743 859 677 470 237 1,283 136 106 76 37 124 4,938 3,715 2,498 1,255 5,150 1,428 1,074 723 371 1,552 2,494 1,888 1,281 648 3,008 2,444 1,827 1,218 607 2,142 0 0 0 0 6 22 15 7 3 (280) 2,312 1,725 1,130 566 2,469 1,527 1,108 746 363 627 992 720 486 238 408 0 0 0 0 0 0 0 0 0 0 992 720 486 238 408 2.91 2.11 1.42 .70 1.20 2.88 2.09 1.41 .69 1.19 3.83 3.77 3.72 3.73 3.15 347 374 378 355 335 244 231 191 209 225 2 3 3 17 23 151 0 0 0 176 1,259 1,259 1,259 1,259 1,352 (247) (168) (113) 55 240 83 61 43 21 107 1,166 1,152 1,189 1,225 1,259 1,166 1,152 1,189 1,225 1,259 0 0 0 0 0 0 0 0 0 0