TRAMMELL CROW CO
10-Q, EX-27, 2000-08-11
REAL ESTATE OPERATORS (NO DEVELOPERS) & LESSORS
Previous: TRAMMELL CROW CO, 10-Q, EX-10.12-9, 2000-08-11
Next: DELTIC TIMBER CORP, 10-Q, 2000-08-11



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF TRAMMELL CROW COMPANY FOR THE SIX MONTHS
ENDED JUNE 30, 2000 AND IS QUALIFIED BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                          29,716
<SECURITIES>                                         0
<RECEIVABLES>                                  135,288
<ALLOWANCES>                                   (3,863)
<INVENTORY>                                          0
<CURRENT-ASSETS>                               412,760<F1>
<PP&E>                                          58,039
<DEPRECIATION>                                (32,030)
<TOTAL-ASSETS>                                 664,303
<CURRENT-LIABILITIES>                          285,925<F2>
<BONDS>                                              0
                                0
                                          0
<COMMON>                                           358
<OTHER-SE>                                     265,301
<TOTAL-LIABILITY-AND-EQUITY>                   664,303
<SALES>                                              0
<TOTAL-REVENUES>                               349,389
<CGS>                                                0
<TOTAL-COSTS>                                  321,486
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               7,744
<INCOME-PRETAX>                                 20,159
<INCOME-TAX>                                     8,066
<INCOME-CONTINUING>                             12,093
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    12,093
<EPS-BASIC>                                        .35
<EPS-DILUTED>                                      .34
<FN>
<F1>INCLUDES REAL ESTATE HELD FOR SALE OF $231,064
<F2>INCLUDES NOTES PAYABLE ON REAL ESTATE HELD FOR SALE OF $145,365
</FN>


</TABLE>


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