|
|
|
|
1998 SECOND QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
June 30, |
|
December 31, |
|
1998 |
|
1997 |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 39,283 |
|
$ 29,982 |
| Property and equipment, net |
359,769 |
|
304,219 |
| Other |
5,207 |
|
4,914 |
|
------------- |
|
------------- |
|
$404,259 |
|
$339,115 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 28,937 |
|
$ 28,518 |
| Long-term debt |
115,000 |
|
115,000 |
| Bank borrowings |
64,000 |
|
7,915 |
| Deferred revenues |
2,302 |
|
2,928 |
| Deferred income taxes |
28,083 |
|
25,354 |
| Stockholders' equity |
165,937 |
|
159,400 |
|
------------- |
|
------------- |
|
$404,259 |
|
$339,115 |
|
------------- |
|
------------- |
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