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DATA STATED IN THOUSANDS
VOLUNTARY SCHEDULE - CERTAIN FINANCIAL INFORMATION
SECOND SECOND YEAR
REGULATION STATEMENT CAPTION QTR. QTR. TO DATE
2000 1999 2000 1999
5-02 (1) Cash and Cash Items 16326 14637 16326 14637
5-02 (2) Marketable Securities 100293 105087 100293 105087
5-02 (3)(b)(1) Notes Receivable 337565 322048 337565 322048
5-02 (4) Allowance for Doubtful
Accounts 3898 3822 3898 3822
5-02 (15) Total Assets 486277 471133 486277 471133
5-02 (24) Other Liabilities 440899 427508 440899 427508
5-02 (30) Common Stock 3718 3705 3718 3705
5-02 (31)(a)(2) Additional Capital Other 15300 15034 15300 15034
5-02 (31)(a)(3)(ii) Retained Earnings -
Unappropriated 26383 24903 26383 24903
Treasury Stock (23) (17) (23) (17)
5-03 (b)(1)(e) Other Revenues 10888 10484 21471 20683
5-03 (b)(2)(e) Cost of Other Revenues 4147 3970 8265 7912
5-03 (b)(8) Interest and Amortization
of Debt Discount 4642 4192 8951 8376
5-03 (b)(10) Income Before Taxes and
Other Items 2099 2322 4255 4395
5-03 (b)(11) Income Tax Expense 731 789 1413 1505
5-03 (b)(14) Income/Loss from Continuing
Operations 1368 1533 2842 2890
5-03 (b)(19) Net Income or Loss 1368 1533 2842 2890
