|
|
|
|
1996 FIRST QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
March 31, |
December 31, |
|
1996 |
1995 |
|
(Unaudited) |
|
| Assets |
| Current assets |
$ 26,802 |
$ 43,381 |
| Property and equipment, net |
135,817 |
127,524 |
| Other |
5,150 |
4,348 |
|
------------- |
------------- |
|
$167,769 |
$175,253 |
|
------------- |
------------- |
| Liabilities and Stockholders' Equity |
| Current liabilities |
$ 28,117 |
$ 40,133 |
| Long-term debt |
28,750 |
28,750 |
| Deferred revenues |
5,630 |
6,064 |
| Deferred income taxes |
8,247 |
6,960 |
| Stockholders' equity |
97,025 |
93,346 |
|
------------- |
------------- |
|
$167,769 |
$175,253 |
|
------------- |
------------- |
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