|
|
|
|
1996 THIRD QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
September 30, |
|
December 31, |
|
1996 |
|
1995 |
|
-------------------- |
|
-------------------- |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 18,375 |
|
$ 43,380 |
| Property and equipment, net |
171,235 |
|
127,525 |
| Other |
3,251 |
|
4,348 |
|
------------- |
|
------------- |
|
$192,861 |
|
$175,253 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 24,374 |
|
$ 40,133 |
| Long-term debt |
-- |
|
28,750 |
| Bank borrowings |
17,170 |
|
-- |
| Deferred revenues |
4,815 |
|
6,064 |
| Deferred income taxes |
12,160 |
|
6,960 |
| Stockholders' equity |
134,342 |
|
93,346 |
|
------------- |
|
------------- |
|
$192,861 |
|
$175,253 |
|
------------- |
|
------------- |
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