|
|
|
|
|
|
|
|
|
|
|
|
|
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
Waterford Gaming, L.L.C.
All amounts are unaudited.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,526,274
<SECURITIES> 26,874,109
<RECEIVABLES> 5,713,100
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 34,149,916
<PP&E> 53,918
<DEPRECIATION> (15,272)
<TOTAL-ASSETS> 51,951,716
<CURRENT-LIABILITIES> 3,494,872
<BONDS> 119,882,000
0
0
<COMMON> 0
<OTHER-SE> (71,425,156)
<TOTAL-LIABILITY-AND-EQUITY> 51,951,716
<SALES> 0
<TOTAL-REVENUES> 7,547,004
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 971,250
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 5,935,502
<INCOME-PRETAX> 737,885
<INCOME-TAX> 0
<INCOME-CONTINUING> 737,885
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 737,885
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
|
|