|
|
|
|
2004 FIRST QUARTER REPORT
Summary Balance Sheet Information
(in Thousands)
|
|
|
|
|
|
|
|
|
March 31, |
|
December 31, |
|
2004 |
|
2003 |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 40,502 |
|
$ 33,457 |
| Property and equipment, net |
834,456 |
|
816,460 |
| Other |
11,411 |
|
9,921 |
|
------------- |
|
------------- |
|
$886,369 |
|
$859,838 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 55,872 |
|
$ 68,556 |
| Bank borrowings |
32,500 |
|
15,900 |
| Senior Notes due 2009 |
124,377 |
|
124,355 |
| Senior Notes due 2012 |
200,000 |
|
200,000 |
| Deferred income taxes |
49,425 |
|
43,499 |
| Asset retirement
obligation |
10,368 |
|
10,137 |
| Stockholders' equity |
413,827 |
|
397,391 |
|
------------- |
|
------------- |
|
$886,369 |
|
$859,838 |
|
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This page was last updated on Monday, August 23, 2004, at 09:41:34 AM.
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