EX-27 4 ex27.txt FINANCIAL DATA SCHEDULE
UT 1,000 6-MOS DEC-31-2000 JUN-30-2000 PER-BOOK 1,489,776 1,148,945 4,945,735 285,506 0 7,869,962 601,456 (11,769) 42,750 632,437 145,000 0 520,626 110,750 24,601 23,082 47,288 0 3,066 1,512 6,361,600 7,869,962 2,735,387 1,803 2,734,057 2,734,057 1,330 19,471 20,801 29,966 (10,968) 22,518 (33,486) 11,300 0 (12,723) (0.76) (0.76) LONG-TERM DEBT-NET DOES NOT MATCH THE AMOUNT REPORTED ON THE COMPANY'S CONSOLIDATED STATEMENT OF CAPITALIZATION AS LONG-TERM DEBT DUE TO THE OTHER CATEGORIES REQUIRED BY THIS SCHEDULE. OTHER ITEMS CAPITAL AND LIABILITIES INCLUDES THE CURRENT LIABILITIES, DEFERRED CREDITS AND MINORITY INTEREST, LESS CERTAIN AMOUNTS INCLUDED UNDER LONG-TERM DEBT-CURRENT PORTION AND LEASES-CURRENT, FROM THE COMPANY'S CONSOLIDATED BALANCE SHEET. THE COMPANY DOES NOT INCLUDE INCOME TAX EXPENSE AS AN OPERATING EXPENSE ITEM. IT IS INCLUDED ON THE COMPANY'S STATEMENTS AS A BELOW-THE-LINE ITEM. INCOME BEFORE INTEREST EXPENSE IS NOT A SPECIFIC LINE ITEM ON THE COMPANY'S INCOME STATEMENTS. THE COMPANY COMBINES TOTAL INTEREST EXPENSE AND OTHER INCOME TO CALCULATE INCOME BEFORE INCOME TAXES.