|
|
|
|
1997 FIRST QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
March 31, |
|
December 31, |
|
1997 |
|
1996 |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 86,526 |
|
$ 101,619 |
| Property and equipment, net |
225,355 |
|
202,974 |
| Other |
6,452 |
|
5,782 |
|
------------- |
|
------------- |
|
$318,333 |
|
$310,375 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 34,017 |
|
$ 32,915 |
| Long-term debt |
115,000 |
|
115,000 |
| Deferred revenues |
4,002 |
|
4,404 |
| Deferred income taxes |
18,403 |
|
15,294 |
| Stockholders' equity |
146,911 |
|
142,762 |
|
------------- |
|
------------- |
|
$318,333 |
|
$310,375 |
|
------------- |
|
------------- |
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