2000 THIRD QUARTER REPORT 


 
Consolidated Balance Sheets

(in Thousands)

September 30, December 31,
2000 1999
(Unaudited)
Assets
    Current assets $  71,358 $  50,605
    Property and equipment, net 473,573 395,836
    Other 6,660 7,858
------------- -------------
$551,591 $454,299
------------- -------------
Liabilities and Stockholders' Equity
    Current liabilities $  67,418 $  34,070
    Long-term debt 239,114 239,068
    Deferred revenues 53 577
    Deferred income taxes 30,029 10,180
    Stockholders' equity 214,977 170,404
------------- -------------
$551,591 $454,299
------------- -------------

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