BOCA RESORTS INC
10-Q, EX-27.1, 2000-11-14
AMUSEMENT & RECREATION SERVICES
Previous: BOCA RESORTS INC, 10-Q, 2000-11-14
Next: MEMBERWORKS INC, 10-Q, 2000-11-14



<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUN-30-2001
<PERIOD-START>                             JUL-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                          51,244
<SECURITIES>                                         0
<RECEIVABLES>                                   37,713
<ALLOWANCES>                                         0
<INVENTORY>                                      8,571
<CURRENT-ASSETS>                                97,347
<PP&E>                                       1,068,549
<DEPRECIATION>                                  86,072
<TOTAL-ASSETS>                               1,310,195
<CURRENT-LIABILITIES>                          266,746
<BONDS>                                        340,000
                                0
                                          0
<COMMON>                                           406
<OTHER-SE>                                     473,929
<TOTAL-LIABILITY-AND-EQUITY>                 1,310,195
<SALES>                                         61,988
<TOTAL-REVENUES>                                62,352
<CGS>                                           37,564
<TOTAL-COSTS>                                   37,564
<OTHER-EXPENSES>                                36,589
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              15,783
<INCOME-PRETAX>                                (27,584)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            (27,584)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (27,584)
<EPS-BASIC>                                      (0.68)
<EPS-DILUTED>                                    (0.68)


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission