HOLLYWOOD CASINO CORP
10-Q, EX-27.3, 2000-08-11
HOTELS & MOTELS
Previous: HOLLYWOOD CASINO CORP, 10-Q, EX-27.2, 2000-08-11
Next: ILLINOIS SUPERCONDUCTOR CORPORATION, 10-Q, 2000-08-11



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF HWCC-TUNICA, INC. AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK>   0000927801
<NAME>  HWCC-TUNICA INC.
<MULTIPLIER> 1,000

<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000             DEC-31-2000
<PERIOD-START>                             APR-01-2000             JAN-01-2000
<PERIOD-END>                               JUN-30-2000             JUN-30-2000
<CASH>                                          11,514                  11,514
<SECURITIES>                                         0                       0
<RECEIVABLES>                                    4,066                   4,066
<ALLOWANCES>                                     1,065                   1,065
<INVENTORY>                                        776                     776
<CURRENT-ASSETS>                                17,927                  17,927
<PP&E>                                         129,572                 129,572
<DEPRECIATION>                                  46,672                  46,672
<TOTAL-ASSETS>                                 112,419                 112,419
<CURRENT-LIABILITIES>                           10,216                  10,216
<BONDS>                                         88,081                  88,081
                                0                       0
                                          0                       0
<COMMON>                                             0                       0
<OTHER-SE>                                      14,122                  14,122
<TOTAL-LIABILITY-AND-EQUITY>                   112,419                 112,419
<SALES>                                              0                       0
<TOTAL-REVENUES>                                28,922                  57,463
<CGS>                                                0                       0
<TOTAL-COSTS>                                   22,761                  44,798
<OTHER-EXPENSES>                                 2,772                   5,445
<LOSS-PROVISION>                                   206                     423
<INTEREST-EXPENSE>                               2,455                   4,932
<INCOME-PRETAX>                                    728                   1,855
<INCOME-TAX>                                       343                     343
<INCOME-CONTINUING>                                385                   1,512
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                       385                   1,512
<EPS-BASIC>                                          0                       0
<EPS-DILUTED>                                        0                       0


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission