|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: MALIBU ENTERTAINMENT WORLDWIDE INC, 10-Q, EX-10.28, 2000-08-14 |
Next: TORCH ENERGY ROYALTY TRUST, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 3,781,358
<SECURITIES> 0
<RECEIVABLES> 15,809
<ALLOWANCES> 0
<INVENTORY> 1,113,290
<CURRENT-ASSETS> 22,077,948
<PP&E> 36,883,550<F1>
<DEPRECIATION> 0
<TOTAL-ASSETS> 60,413,697
<CURRENT-LIABILITIES> 21,221,324
<BONDS> 12,205,839
0
96,380,436
<COMMON> 145,872,669
<OTHER-SE> 435,100
<TOTAL-LIABILITY-AND-EQUITY> 60,413,697
<SALES> 21,892,627
<TOTAL-REVENUES> 21,892,627
<CGS> 0
<TOTAL-COSTS> 22,322,765
<OTHER-EXPENSES> (102,198)
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 2,488,156
<INCOME-PRETAX> (2,940,159)
<INCOME-TAX> 0
<INCOME-CONTINUING> (2,940,159)
<DISCONTINUED> 0
<EXTRAORDINARY> 484,669
<CHANGES> 0
<NET-INCOME> (6,189,692)
<EPS-BASIC> (.11)
<EPS-DILUTED> (.11)
<FN>
<F1>PP&E is net of Accumulated Depreciation
</FN>
</TABLE>
|
|