|
|
|
|
1996 SECOND QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
June 30, |
December 31, |
|
1996 |
1995 |
|
------------- |
------------- |
|
(Unaudited) |
|
| Assets |
| Current assets |
$ 20,276 |
$ 43,380 |
| Property and equipment, net |
149,626 |
127,525 |
| Other |
5,016 |
4,348 |
|
------------- |
------------- |
|
$174,918 |
$175,253 |
|
------------- |
------------- |
| Liabilities and Stockholders' Equity |
| Current liabilities |
$ 14,301 |
$ 40,133 |
| Long-term debt |
28,750 |
28,750 |
| Bank borrowings |
15,210 |
-- |
| Deferred revenues |
5,225 |
6,064 |
| Deferred income taxes |
9,738 |
6,960 |
| Stockholders' equity |
101,694 |
93,346 |
|
------------- |
------------- |
|
$174,918 |
$175,253 |
|
------------- |
------------- |
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