5 3-MOS Oct-01-2000 Sep-30-2001 Dec-31-2000 804,000 299,000 103,000 0 88,000 1,388,000 10,537,000 (4,066,000) 8,328,000 1,244,000 0 0 0 2,000 3,843,000 8,328,000 3,908,000 3,985,000 1,355,000 3,282,000 620,000 0 23,000 (12,000) 0 0 0 0 0 (12,000) 0 0