2000 FIRST QUARTER REPORT 


 
Consolidated Balance Sheets

(In Thousands) 

March 31, December 31,
2000 1999
(Unaudited)
Assets
    Current assets $  57,098 $  50,605
    Property and equipment, net 408,637 395,836
    Other 7,401 7,858
------------- -------------
$473,136 $454,299
------------- -------------
Liabilities and Stockholders' Equity
    Current liabilities $  37,721 $  34,070
    Long-term debt 239,083 239,068
    Deferred revenues 344 577
    Deferred income taxes 15,408 10,180
    Stockholders' equity 180,580 170,404
------------- -------------
$473,136 $454,299
------------- -------------


 

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