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2004 SECOND QUARTER REPORT
Summary Balance Sheet Information
(in Thousands)
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June 30, |
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December 31, |
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2004 |
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2003 |
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(Unaudited) |
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| Assets |
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| Current assets |
$ 125,146 |
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$ 33,457 |
| Property and equipment, net |
846,063 |
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816,460 |
| Other |
14,111 |
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9,922 |
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$985,320 |
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$859,839 |
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| Liabilities and Stockholders' Equity |
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| Current liabilities |
$ 142,040 |
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$ 69,354 |
| Bank borrowings |
--- |
|
15,900 |
| Senior Notes due 20091 |
--- |
|
124,355 |
| Senior Notes due 2011 |
150,000 |
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--- |
| Senior Notes due 2012 |
200,000 |
|
200,000 |
| Deferred income taxes |
54,697 |
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43,499 |
| Asset retirement
obligation |
8,958 |
|
9,340 |
| Stockholders' equity |
429,625 |
|
397,391 |
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$985,320 |
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$859,839 |
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1Approximately $92.5 million of our Senior Notes
due 2009 have been included in "Current liabilities" at June 30,
2004, as we repurchased these notes in July and August 2004.
This page was last updated on Monday, September 13, 2004, at 07:14:56 AM.
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