EX-27 2 0002.txt FINANCIAL DATA SCHEDULE
5 This schedule contains summary information extracted from the consolidated balance sheets, consolidated statements of income and the notes to the consolidated financial statements on pages 2 through 12 of the Company's Quarterly Report on Form 10-Q for the period ended June 30, 2000 and is qualified in its entirety by reference to such financial statements. 1,000,000 6-MOS DEC-31-2000 JUN-30-2000 244 0 1340 77 1447 3064 5375 2313 11377 3604 3511 0 0 780 1861 11377 3516 3516 2786 3116 2 23 189 56 27 19 0 0 0 19 .14 .14 Diluted EPS for the six months ended June 30, 2000 is the same as Basic EPS due to the anti-dilutive effect from the assumed conversion of average outstanding convertible preferred stock and the addback of preferred dividends.