|
|
|
|
2003 THIRD QUARTER REPORT
Summary Balance Sheet Information
(in Thousands)
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
2003 |
|
|
2002 |
|
|
(Unaudited) |
|
|
|
| Assets |
|
|
|
|
|
| Current assets |
$ |
32,253 |
|
$ |
29,768 |
| Property and equipment, net |
|
789,670 |
|
|
725,510 |
| Other |
|
8,714 |
|
|
11,728 |
|
|
------------- |
|
|
------------- |
|
$ |
830,637 |
|
$ |
767,006 |
|
|
------------- |
|
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
|
|
| Current liabilities |
$ |
57,723 |
|
$ |
46,884 |
| Bank borrowings |
|
11,900 |
|
|
--- |
| Senior notes due 2009 |
|
124,333 |
|
|
124,272 |
| Senior notes due 2012 |
|
200,000 |
|
|
200,000 |
| Deferred income taxes |
|
39,248 |
|
|
30,777 |
| Asset retirement
obligation |
|
9,835 |
|
|
--- |
| Stockholders' equity |
|
387,598 |
|
|
365,073 |
|
|
------------- |
|
|
------------- |
|
$ |
830,637 |
|
$ |
767,006 |
|
|
------------- |
|
|
------------- |
This page was last updated on Tuesday, December 09, 2003, at 09:44:04 AM.
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