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Previous: MOHEGAN TRIBAL GAMING AUTHORITY, 10-K, EX-10.17, 2000-12-14 |
Next: JACKSONVILLE BANCORP INC, 8-K, 2000-12-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 6-MOS 6-MOS
<FISCAL-YEAR-END> SEP-30-2000 SEP-30-1999
<PERIOD-START> OCT-01-1999 OCT-01-1998
<PERIOD-END> SEP-30-2000 SEP-30-1999
<CASH> 115,731 276,598
<SECURITIES> 0 0
<RECEIVABLES> 8,721 4,140
<ALLOWANCES> (736) (834)
<INVENTORY> 7,577 5,971
<CURRENT-ASSETS> 135,771 426,611
<PP&E> 405,822 335,042
<DEPRECIATION> (67,579) (47,184)
<TOTAL-ASSETS> 885,379 914,962
<CURRENT-LIABILITIES> 128,927 224,001
<BONDS> 500,000 500,000
0 0
0 0
<COMMON> 0 0
<OTHER-SE> (362,118) (458,052)
<TOTAL-LIABILITY-AND-EQUITY> 885,379 914,962
<SALES> 809,314 725,510
<TOTAL-REVENUES> 809,314 725,510
<CGS> (39,326) (34,400)
<TOTAL-COSTS> (534,966) (512,137)
<OTHER-EXPENSES> (57,696) (156,226)
<LOSS-PROVISION> (617) (679)
<INTEREST-EXPENSE> (37,799) (55,595)
<INCOME-PRETAX> 146,608 320
<INCOME-TAX> 0 0
<INCOME-CONTINUING> 146,608 320
<DISCONTINUED> (674) (812)
<EXTRAORDINARY> 0 (38,428)
<CHANGES> 0 0
<NET-INCOME> 145,934 (38,920)
<EPS-BASIC> 0 0
<EPS-DILUTED> 0 0
</TABLE>
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