|
|
|
|
1998 FIRST QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
March 31, |
|
December 31, |
|
1998 |
|
1997 |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 22,631 |
|
$ 29,982 |
| Property and equipment, net |
331,283 |
|
304,219 |
| Other |
4,917 |
|
4,914 |
|
------------- |
|
------------- |
|
$358,831 |
|
$339,115 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 36,331 |
|
$ 28,518 |
| Long-term debt |
115,000 |
|
115,000 |
| Bank borrowings |
15,124 |
|
7,915 |
| Deferred revenues |
2,592 |
|
2,927 |
| Deferred income taxes |
26,839 |
|
25,354 |
| Stockholders' equity |
162,945 |
|
159,401 |
|
------------- |
|
------------- |
|
$358,831 |
|
$339,115 |
|
------------- |
|
------------- |
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