|
|
|
|
2003 SECOND QUARTER REPORT
Summary Balance Sheet Information
(in Thousands)
|
|
|
|
|
|
|
|
June 30, |
|
|
December 31, |
|
|
2003 |
|
|
2002 |
|
|
(Unaudited) |
|
|
|
| Assets |
|
|
|
|
|
| Current assets |
$ |
36,226 |
|
$ |
29,768 |
| Property and equipment, net |
|
758,550 |
|
|
725,510 |
| Other |
|
10,018 |
|
|
11,728 |
|
|
------------- |
|
|
------------- |
|
$ |
804,794 |
|
$ |
767,006 |
|
|
------------- |
|
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
|
|
| Current liabilities |
$ |
47,056 |
|
$ |
46,884 |
| Bank borrowings |
|
7,500 |
|
|
--- |
| Senior notes due 2009 |
|
124,312 |
|
|
124,272 |
| Senior notes due 2012 |
|
200,000 |
|
|
200,000 |
| Deferred income taxes |
|
36,271 |
|
|
30,777 |
| Asset retirement
obligation |
|
9,520 |
|
|
--- |
| Stockholders' equity |
|
380,135 |
|
|
365,073 |
|
|
------------- |
|
|
------------- |
|
$ |
804,794 |
|
$ |
767,006 |
|
|
------------- |
|
|
------------- |
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