WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE. Restated Financial Data Schedule Exhibit 27.2 Item 601(c) of Regulation S-K Commercial and Industrial Companies Article 5 of Regulation S-X (dollars in thousands, except per share amounts) Three Months Six Months Nine Months Ended Ended Ended December 31, December 31, March 31, June 30, September 30, Item Number Item Description 1995 1996 1996 1996 1996 5-02(1) cash and cash items 298,931 579,726 326,150 388,726 465,819 5-02(2) marketable securities 34,190 4,921 12,691 3,295 2,864 5-02(3)(a)(6)notes and accounts receivable-trade 57,909 342,307 47,527 79,771 109,453 5-02(4) allowances for doubtful accounts N/A N/A N/A N/A N/A 5-02(6) inventory N/A N/A N/A N/A N/A 5-02(9) total current assets N/A N/A N/A N/A N/A 5-02(13) property, plant and equipment 1,945,439 3,619,799 2,040,011 2,233,645 2,461,673 5-02(14) accumulated depreciation 164,184 271,216 179,917 205,021 237,903 5-02(18) total assets 2,654,038 5,712,907 2,721,400 2,975,127 3,548,442 5-02(21) total current liabilities N/A N/A N/A N/A N/A 5-02(22) bonds and mortgages and similar debt 1,763,424 2,901,580 1,793,305 1,922,725 2,247,255 5-02(28) preferred stock- mandatory redemption N/A 103,930 N/A 103,930 103,930 5-02(29) preferred stock-no mandatory redemption N/A 136,065 N/A N/A N/A 5-02(30) common stock 3,421 4,303 3,523 3,523 3,853 5-02(31) other stockholders' equity 540,111 876,487 565,705 584,413 717,959 5-02(32) total liabilities and stockholders'equity 2,654,038 5,712,907 2,721,400 2,975,127 3,548,442 5-03(b)(1)(a)net sales of tangible products 335,630 518,934 75,944 180,679 346,166 5-03(b)(1) total revenues 398,723 576,195 90,356 206,150 385,198 5-03(b)(2)(a)costs of tangible goods sold N/A 31,840 N/A N/A N/A 5-03(b)(2) total costs and expenses applicable to sales and revenues-operating expense 103,602 132,655 23,331 51,658 91,840 5-03(b)(3) other costs and expenses-general and administration 23,376 21,451 4,179 9,296 15,814 5-03(b)(5) provision for doubtful accounts and notes N/A N/A N/A N/A N/A 5-03(b)(8) interest and amortization of debt discount 102,083 126,038 22,873 47,996 85,062 5-03(b)(10) income before taxes and other items 97,051 135,713 20,958 49,270 108,216 5-03(b)(11) income tax expense 30,631 41,821 6,497 15,537 33,862 5-03(b)(14) income continuing operations 63,415 92,461 14,461 33,733 71,287 5-03(b)(19) net income 63,415 92,461 14,461 33,733 71,287 5-03(b)(20) earnings per share 1.32 1.69 .28 .65 1.37 5-03(b)(20) earnings per share diluted 1.22 1.54 .27 .60 1.22