September 30, 2001

December 31, 2000

     (Unaudited)

Assets:

Current assets:

Cash and cash equivalents

$       329,099

$       262,257

Investments:

Available-for-sale, at fair value

       229,498

        232,090

Held-to-maturity, at amortized cost

          4,596

          21,967

Receivables, net

       190,043

        172,660

Receivables from related parties

        17,335

           8,250

Deferred tax asset

        46,236

         32,367

Other current assets

        12,921

         14,869

Total current assets

      829,728

       744,460

Investments:

Held-to-maturity, at amortized cost

       23,938

         6,612

Property and equipment:

Land, buildings and improvements

       91,182

       80,727

Data processing equipment and software

     425,486

     370,066

Furniture, equipment and leasehold improvements

     178,888

     134,638

     695,556

     585,431

Less accumulated depreciation and amortization

    (315,147)

    (252,380)

Total property and equipment, net

     380,409

    333,051

Non-current deferred tax asset

      54,610

      61,257

Other assets

      29,770

      25,753

Total assets

$ 1,318,455

$1,171,133