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Previous: IES INDUSTRIES INC, DFAN14A, 1996-08-06 |
Next: AMERICAN TRAVELLERS CORP, 10-Q/A, 1996-08-06 |
<PAGE> 1
THIS IS A BOWNE TEST
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> JAN-01-1996
<PERIOD-END> JUN-30-1996
<CASH> 12,785
<SECURITIES> 0
<RECEIVABLES> 7,114
<ALLOWANCES> 210
<INVENTORY> 1,507
<CURRENT-ASSETS> 21,196
<PP&E> 322,756
<DEPRECIATION> 93,063
<TOTAL-ASSETS> 253,179
<CURRENT-LIABILITIES> 13,912
<BONDS> 126,362
0
0
<COMMON> 0
<OTHER-SE> 62,375
<TOTAL-LIABILITY-AND-EQUITY> 253,179
<SALES> 0
<TOTAL-REVENUES> 50,131
<CGS> 20,400
<TOTAL-COSTS> 22,249
<OTHER-EXPENSES> (6,469)
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 5,399
<INCOME-PRETAX> 972
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 972
<EPS-PRIMARY> 7.17
<EPS-DILUTED> 0
</TABLE>
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