2001 THIRD QUARTER REPORT 


 
Summary Balance Sheet Information

(In Thousands)

 
September 30, December 31,
2001 2000
(Unaudited)
Assets
    Current assets $  38,365 $  41,873
    Property and equipment, net 700,815 527,087
    Other 3,142 3,427
------------- -------------
$742,322 $572,387
------------- -------------
Liabilities and Stockholders' Equity
    Current liabilities $  47,681 $  64,325
    Long-term debt 250,480 134,729
    Deferred income taxes 65,184 41,179
    Stockholders' equity 378,977 332,154
------------- -------------
$742,322 $572,387
------------- -------------

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