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Previous: USA EDUCATION INC, 10-Q, EX-3.2, 2000-08-14 |
Next: USA EDUCATION INC, 10-Q, EX-99.1, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 256,779
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 3,663,563
<INVESTMENTS-CARRYING> 821,821
<INVESTMENTS-MARKET> 821,967
<LOANS> 32,482,371
<ALLOWANCE> 290,755
<TOTAL-ASSETS> 39,549,486
<DEPOSITS> 0
<SHORT-TERM> 30,981,289
<LIABILITIES-OTHER> 1,348,464
<LONG-TERM> 6,281,722
0
165,000
<COMMON> 37,253
<OTHER-SE> 735,758
<TOTAL-LIABILITIES-AND-EQUITY> 39,549,486
<INTEREST-LOAN> 1,347,402
<INTEREST-INVEST> 279,362
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 1,626,764
<INTEREST-DEPOSIT> 0
<INTEREST-EXPENSE> 1,303,254
<INTEREST-INCOME-NET> 323,510
<LOAN-LOSSES> 17,338
<SECURITIES-GAINS> 43,792
<EXPENSE-OTHER> 191,282
<INCOME-PRETAX> 415,795
<INCOME-PRE-EXTRAORDINARY> 274,143
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 274,143
<EPS-BASIC> 1.71
<EPS-DILUTED> 1.66
<YIELD-ACTUAL> 1.62
<LOANS-NON> 0
<LOANS-PAST> 580,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 303,743
<CHARGE-OFFS> (20,743)
<RECOVERIES> 3,386
<ALLOWANCE-CLOSE> 290,755
<ALLOWANCE-DOMESTIC> 290,755
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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