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Previous: ALTERRA HEALTHCARE CORP, 10-Q, EX-10.6, 2000-11-14 |
Next: WELLPOINT HEALTH NETWORKS INC /DE/, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
consolidated balance sheet and consolidated statements of operations of Alterra
Healthcare Corporation filed with the Company's Form 10-Q for the period ended
September 30, 2000 and is qualified in its entirety by reference to such
financial statements and related footnotes.
</LEGEND>
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 46,858
<SECURITIES> 0
<RECEIVABLES> 9,229
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 180,078
<PP&E> 1,039,026
<DEPRECIATION> (64,633)
<TOTAL-ASSETS> 1,285,366
<CURRENT-LIABILITIES> 167,915
<BONDS> 981,844
0
0
<COMMON> 179,442
<OTHER-SE> (63,823)
<TOTAL-LIABILITY-AND-EQUITY> 1,285,366
<SALES> 341,178
<TOTAL-REVENUES> 341,178
<CGS> 0
<TOTAL-COSTS> 338,360
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 53,713
<INCOME-PRETAX> (66,145)
<INCOME-TAX> 22,563
<INCOME-CONTINUING> (43,582)
<DISCONTINUED> 0
<EXTRAORDINARY> 8,536
<CHANGES> 0
<NET-INCOME> (35,046)
<EPS-BASIC> (1.58)
<EPS-DILUTED> (1.58)
</TABLE>
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