|
|
|
|
1995 THIRD QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
September 30, |
December 31, |
|
1995 |
1994 |
|
(Unaudited) |
|
|
|
|
| Assets |
| Current assets |
$ 44,768 |
$ 39,209 |
| Property and equipment, net |
105,224 |
90,286 |
| Other |
6,988 |
6,178 |
|
------------- |
------------- |
|
$156,980 |
$135,673 |
|
------------- |
------------- |
| Liabilities and Stockholders' Equity |
| Current liabilities |
$25,509 |
$52,346 |
| Long-term debt |
28,750 |
28,750 |
| Deferred revenues |
6,484 |
7,828 |
| Deferred income taxes |
5,277 |
4,622 |
| Stockholders' equity |
90,960 |
42,127 |
|
------------- |
------------- |
|
$156,980 |
$135,673 |
|
------------- |
------------- |
|
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