|
|
|
|
1999 SECOND QUARTER REPORT
Consolidated Balance Sheets
(In Thousands)
|
June 30, |
|
December 31, |
|
1999 |
|
1998 |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 29,466 |
|
$ 35,246 |
| Property and equipment, net |
359,545 |
|
359,723 |
| Other |
6,569 |
|
8,676 |
|
------------- |
|
------------- |
|
$395,580 |
|
$403,645 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 24,288 |
|
$ 31,415 |
| Convertible notes |
115,000 |
|
115,000 |
| Bank borrowings |
140,000 |
|
146,200 |
| Deferred revenues |
1,080 |
|
1,667 |
| Deferred income taxes |
1,903 |
|
--- |
| Stockholders' equity |
113,309 |
|
109,363 |
|
------------- |
|
------------- |
|
$395,580 |
|
$403,645 |
|
------------- |
|
------------- |
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