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Previous: ASSISTED LIVING CONCEPTS INC, 10-Q, EX-12, 2000-11-13 |
Next: PAINEWEBBER PACE SELECT ADVISORS TRUST, N-14AE, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM FORM 10-Q
FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> JUL-01-2000 JAN-01-2000
<PERIOD-END> SEP-30-2000 SEP-30-2000
<CASH> 0 8,233
<SECURITIES> 0 0
<RECEIVABLES> 0 4,621
<ALLOWANCES> 0 874
<INVENTORY> 0 0
<CURRENT-ASSETS> 0 23,400
<PP&E> 0 322,945
<DEPRECIATION> 0 23,104
<TOTAL-ASSETS> 0 337,060
<CURRENT-LIABILITIES> 0 28,687
<BONDS> 0 233,581
0 0
0 0
<COMMON> 0 171
<OTHER-SE> 0 69,444
<TOTAL-LIABILITY-AND-EQUITY> 0 337,060
<SALES> 35,308 102,586
<TOTAL-REVENUES> 35,308 102,586
<CGS> 24,049 69,036
<TOTAL-COSTS> 43,906 110,722
<OTHER-EXPENSES> (281) (325)
<LOSS-PROVISION> 117 408
<INTEREST-EXPENSE> 4,128 12,246
<INCOME-PRETAX> (12,445) (20,057)
<INCOME-TAX> 0 0
<INCOME-CONTINUING> (12,445) (20,057)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (12,445) (20,057)
<EPS-BASIC> (0.73) (1.17)
<EPS-DILUTED> (0.73) (1.17)
</TABLE>
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