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Previous: CLUBCORP INC, 10-Q, EX-24.1, 2000-07-28 |
Next: EAST TEXAS FINANCIAL SERVICES INC, 8-K, 2000-07-28 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM SEC FORM
10-Q AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH STATEMENTS.
</LEGEND>
<MULTIPLIER> 1000
<S> <C> <C>
<PERIOD-TYPE> 6-MOS 6-MOS
<FISCAL-YEAR-END> DEC-28-1999 DEC-26-2000
<PERIOD-END> JUN-15-1999 JUN-13-2000
<CASH> 50,362 37,011
<SECURITIES> 3,120 3,246
<RECEIVABLES> 104,393 119,086
<ALLOWANCES> 4,300 4,593
<INVENTORY> 28,997 24,148
<CURRENT-ASSETS> 200,007 202,880
<PP&E> 1,343,865 1,555,302
<DEPRECIATION> 309,180 367,461
<TOTAL-ASSETS> 1,438,851 1,644,606
<CURRENT-LIABILITIES> 684,677 248,067
<BONDS> 0 0
0 0
0 0
<COMMON> 902 996
<OTHER-SE> 414,944 553,911
<TOTAL-LIABILITY-AND-EQUITY> 1,438,851 1,644,606
<SALES> 120,327 124,724
<TOTAL-REVENUES> 437,246 467,221
<CGS> 105,647 111,766
<TOTAL-COSTS> 422,539 453,174
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 17,150 21,822
<INCOME-PRETAX> 2,022 (6,466)
<INCOME-TAX> 2,621 (361)
<INCOME-CONTINUING> (599) (5,828)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (599) (5,828)
<EPS-BASIC> (0.01) (0.06)
<EPS-DILUTED> (0.01) (0.06)
</TABLE>
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