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Previous: MOHEGAN TRIBAL GAMING AUTHORITY, 10-Q, 2000-08-14 |
Next: UNIVERSAL DISPLAY CORP PA, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 9-MOS 9-MOS
<FISCAL-YEAR-END> SEP-30-2000 SEP-30-1999
<PERIOD-START> OCT-01-1999 OCT-01-1998
<PERIOD-END> JUN-30-2000 JUN-30-1999
<CASH> 201,238 278,915
<SECURITIES> 0 0
<RECEIVABLES> 8,443 3,074
<ALLOWANCES> (1,160) (696)
<INVENTORY> 7,194 6,673
<CURRENT-ASSETS> 241,461 427,920
<PP&E> 405,325 331,984
<DEPRECIATION> (63,772) (42,199)
<TOTAL-ASSETS> 863,492 888,977
<CURRENT-LIABILITIES> 114,715 204,544
<BONDS> 500,000 500,000
0 0
0 0
<COMMON> 0 0
<OTHER-SE> (385,368) (391,424)
<TOTAL-LIABILITY-AND-EQUITY> 863,492 888,977
<SALES> 595,155 528,005
<TOTAL-REVENUES> 595,155 528,005
<CGS> (28,044) (23,507)
<TOTAL-COSTS> (399,414) (377,989)
<OTHER-EXPENSES> (38,142) (51,415)
<LOSS-PROVISION> (542) (467)
<INTEREST-EXPENSE> (31,291) (41,118)
<INCOME-PRETAX> 104,929 56,555
<INCOME-TAX> 0 0
<INCOME-CONTINUING> 104,929 56,555
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 (39,423)
<CHANGES> 0 0
<NET-INCOME> 104,929 17,132
<EPS-BASIC> 0 0
<EPS-DILUTED> 0 0
</TABLE>
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