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Previous: UNION TANK CAR CO, 10-Q, EX-27.1, 2000-11-14 |
Next: ARIS INDUSTRIES INC, NT 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<RESTATED>
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> YEAR 9-MOS
<FISCAL-YEAR-END> DEC-31-1999 DEC-31-1999
<PERIOD-START> JAN-01-1999 JAN-01-1999
<PERIOD-END> DEC-31-1999 SEP-30-1999
<CASH> 50,936 68,448
<SECURITIES> 0 0
<RECEIVABLES> 145,781 172,383
<ALLOWANCES> 5,229 5,947
<INVENTORY> 162,218 154,423
<CURRENT-ASSETS> 0<F1> 0<F1>
<PP&E> 3,455,126 3,399,338
<DEPRECIATION> 1,572,259 1,542,685
<TOTAL-ASSETS> 2,626,076 2,598,481
<CURRENT-LIABILITIES> 0<F1> 0<F1>
<BONDS> 986,240 1,002,567
0 0
0 0
<COMMON> 106,689 106,689
<OTHER-SE> 732,440 716,815
<TOTAL-LIABILITY-AND-EQUITY> 2,626,076 2,598,481
<SALES> 789,992 598,755
<TOTAL-REVENUES> 1,449,017<F2> 1,090,575<F2>
<CGS> 663,275 506,526
<TOTAL-COSTS> 1,033,956 783,021
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 73,298 54,523
<INCOME-PRETAX> 210,835 154,450
<INCOME-TAX> 78,267 60,557
<INCOME-CONTINUING> 132,568 93,893
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 132,568 93,893
<EPS-BASIC> 0<F3> 0<F3>
<EPS-DILUTED> 0 0
<FN>
<F1> The Company issues financial statements utilizing a non-classified balance
sheet.
<F2> The Company's revenues are derived primarily from railcar leasing.
<F3> The Company is a wholly-owned subsidiary.
</FN>
</TABLE>
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