|
|
|
|
2004 THIRD QUARTER REPORT
Summary Balance Sheet Information
(in Thousands)
|
|
|
|
|
|
|
|
|
September 30, |
|
December 31, |
|
2004 |
|
2003 |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 42,086 |
|
$ 34,110 |
| Property and equipment, net |
867,950 |
|
815,807 |
| Other |
12,167 |
|
9,922 |
|
------------- |
|
------------- |
|
$922,203 |
|
$859,839 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 52,798 |
|
$ 69,354 |
| Bank borrowings |
6,200 |
|
15,900 |
| Senior Notes due 2009 |
--- |
|
124,355 |
| Senior Notes due 2011 |
150,000 |
|
--- |
| Senior Notes due 2012 |
200,000 |
|
200,000 |
| Deferred income taxes |
59,682 |
|
43,499 |
| Asset retirement
obligation |
8,681 |
|
9,340 |
| Stockholders' equity |
444,842 |
|
397,391 |
|
------------- |
|
------------- |
|
$922,203 |
|
$859,839 |
|
------------- |
|
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This page was last updated on Wednesday, December 15, 2004, at 08:26:11 AM.
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