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 9-MOS 6-MOS 3-MOS DEC-31-1997 DEC-31-1997 DEC-31-1997 JAN-01-1997 JAN-01-1997 JAN-01-1997 SEP-30-1997 JUN-30-1997 MAR-31-1997 3,460 3,676 3,096 0 0 0 0 0 0 0 0 0 8,000 8,396 9,593 0 0 0 0 0 0 53,651 53,497 52,575 (1,027) (1,075) (1,119) 71,828 71,973 71,166 44,788 45,216 44,902 14,666 14,803 14,415 1,862 1,657 1,889 4,386 4,263 4,132 0 0 0 7 7 7 1,740 1,737 1,735 3,729 3,640 3,736 71,828 71,973 71,166 3,236 2,135 1,056 421 295 156 113 69 30 3,770 2,499 1,242 1,087 714 346 1,907 1,256 612 1,863 1,243 630 45 25 10 27 30 16 1,914 1,275 636 1,209 802 409 787 525 266 0 0 0 0 0 0 787 525 266 2.47 1.63 .81 2.44 1.61 .80 3.91 3.92 3.98 315 345 322 289 230 251 2 1 1 0 0 0 1,166 1,166 1,166 (280) (185) (89) 88 66 29 1,027 1,075 1,119 1,027 1,075 1,119 0 0 0 0 0 0