|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: AMERICAN RETIREMENT CORP, 10-Q, EX-10.2, 2000-08-14 |
Next: YARDVILLE NATIONAL BANCORP, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONDENSED CONSOLIDATED JUNE 30, 2000 BALANCE SHEET AND STATEMENT OF OPERATIONS
FOR THE SIX MONTHS ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCES TO SUCH FORM 10-Q.
</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> 21,001
<SECURITIES> 0
<RECEIVABLES> 12,658
<ALLOWANCES> 0
<INVENTORY> 1,009
<CURRENT-ASSETS> 57,942
<PP&E> 521,190
<DEPRECIATION> 46,867
<TOTAL-ASSETS> 797,552
<CURRENT-LIABILITIES> 37,034
<BONDS> 485,288
0
0
<COMMON> 170
<OTHER-SE> 147,934
<TOTAL-LIABILITY-AND-EQUITY> 797,552
<SALES> 0
<TOTAL-REVENUES> 95,539
<CGS> 0
<TOTAL-COSTS> 86,841
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 16,705
<INCOME-PRETAX> 113
<INCOME-TAX> 21
<INCOME-CONTINUING> 92
<DISCONTINUED> 0
<EXTRAORDINARY> 124
<CHANGES> 0
<NET-INCOME> 32
<EPS-BASIC> 0
<EPS-DILUTED> 0
</TABLE>
|
|