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Previous: KSL RECREATION GROUP INC, 10-Q, 2000-09-14 |
Next: AMERICAN QUANTUM CYCLES INC, SC 13D, 2000-09-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
(THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JULY 31, 2000. AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.)
</LEGEND>
<CIK> 0001041878
<NAME> KSL RECREATION GROUP, INC.
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> OCT-31-2000
<PERIOD-START> NOV-01-1999
<PERIOD-END> JUL-31-2000
<CASH> 14,323
<SECURITIES> 0
<RECEIVABLES> 27,394
<ALLOWANCES> 835
<INVENTORY> 14,062
<CURRENT-ASSETS> 78,817
<PP&E> 880,926
<DEPRECIATION> 132,531
<TOTAL-ASSETS> 1,035,325
<CURRENT-LIABILITIES> 67,958
<BONDS> 577,117
0
0
<COMMON> 0
<OTHER-SE> 256,304
<TOTAL-LIABILITY-AND-EQUITY> 1,035,325
<SALES> 119,471
<TOTAL-REVENUES> 361,062
<CGS> 56,917
<TOTAL-COSTS> 292,986
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 384
<INTEREST-EXPENSE> 37,595
<INCOME-PRETAX> 31,339
<INCOME-TAX> 12,536
<INCOME-CONTINUING> 18,803
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 18,803
<EPS-BASIC> 18,803
<EPS-DILUTED> 18,803
</TABLE>
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