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|
|
|
2005 FIRST QUARTER REPORT
Summary Balance Sheet Information
(in Thousands)
|
|
|
|
|
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|
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|
March 31, |
|
December 31, |
|
2005 |
|
2004 |
|
(Unaudited) |
|
|
| Assets |
|
|
|
| Current assets |
$ 63,067 |
|
$ 54,386 |
| Property and equipment, net |
945,343 |
|
923,438 |
| Other |
10,855 |
|
12,749 |
|
------------- |
|
------------- |
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$1,019,265 |
|
$990,573 |
|
------------- |
|
------------- |
| Liabilities and Stockholders' Equity |
|
|
|
| Current liabilities |
$ 66,691 |
|
$ 68,618 |
| Bank borrowings |
--- |
|
7,500 |
| Senior Notes due 2011 |
150,000 |
|
150,000 |
| Senior Notes due 2012 |
200,000 |
|
200,000 |
| Deferred income taxes |
84,775 |
|
73,107 |
| Asset retirement
obligation |
16,329 |
|
17,176 |
| Lease incentive
obligation |
136 |
|
--- |
| Stockholders' equity |
501,334 |
|
474,172 |
|
------------- |
|
------------- |
|
$1,019,265 |
|
$990,573 |
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This page was last updated on Thursday, June 16, 2005, at 12:04:03 PM.
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