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Previous: COGENTRIX DELAWARE HOLDINGS INC, 10-Q, 2000-11-14 |
Next: WOMEN FIRST HEALTHCARE INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM COGENTRIX
DELAWARE HOLDINGS, INC.'S CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE
NINE MONTHS ENDED SEPTEMBER 30, 2000.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 175,001
<SECURITIES> 0
<RECEIVABLES> 67,013
<ALLOWANCES> 0
<INVENTORY> 22,107
<CURRENT-ASSETS> 266,390
<PP&E> 1,034,658
<DEPRECIATION> 290,791
<TOTAL-ASSETS> 2,338,354
<CURRENT-LIABILITIES> 245,176
<BONDS> 1,384,043
0
0
<COMMON> 1
<OTHER-SE> 473,349
<TOTAL-LIABILITY-AND-EQUITY> 2,338,354
<SALES> 276,408
<TOTAL-REVENUES> 412,967
<CGS> 239,909
<TOTAL-COSTS> 239,909
<OTHER-EXPENSES> 8,051
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 51,574
<INCOME-PRETAX> 113,433
<INCOME-TAX> 44,352
<INCOME-CONTINUING> 69,081
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 69,081
<EPS-BASIC> 69,081
<EPS-DILUTED> 69,081
</TABLE>
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