5 6-MOS DEC-31-1999 JAN-01-2000 JUN-30-2000 14,887,000 4,999,000 1,576,000 (110,000) 0 22,059,000 3,353,000 (2,310,000) 86,168,000 7,885,000 0 122,804,000 0 0 (46,271,000) 86,168,000 2,005,000 2,005,000 1,136,000 1,136,000 26,065,000 0 565,000 (24,631,000) 0 (24,631,000) 0 0 0 (24,631,000) (2.60) (2.60)