5 1 3-MOS SEP-30-2000 OCT-01-1999 DEC-31-1999 1,820,000 0 796,000 84,000 0 2,580,000 450,000 0 3,577,000 2,663,000 0 0 0 0 61,000 3,577,000 1,008,000 1,008,000 (496,000) (496,000) 1,335,000 0 7,000 (826,000) 0 (826,000) 0 0 0 (826,000) (.30) (.30)