-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, TpTKchOhIraUphBpZStb2oe9jHUFrWkYy+wlJxiiPaCETxCm/IpxBAn/VmVonaZ2 uXVRjr2I1M2WyFyFFmP74w== 0000753258-99-000003.txt : 19990518 0000753258-99-000003.hdr.sgml : 19990518 ACCESSION NUMBER: 0000753258-99-000003 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19990331 FILED AS OF DATE: 19990517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LARCHDALE OWNERSHIP CO LTD CENTRAL INDEX KEY: 0000753258 STANDARD INDUSTRIAL CLASSIFICATION: OPERATORS OF APARTMENT BUILDINGS [6513] IRS NUMBER: 953932760 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: SEC FILE NUMBER: 000-24906 FILM NUMBER: 99626678 BUSINESS ADDRESS: STREET 1: 6355 TOPANGA CANYON BLVD STREET 2: STE 428 CITY: WOODLAND HILLS STATE: CA ZIP: 91367 BUSINESS PHONE: 8183460509 MAIL ADDRESS: STREET 1: 6355 TOPANGA CANYON BLVD SUITE 428 CITY: WOODLAND HILLS STATE: CA ZIP: 91367 10-Q 1 [ARTICLE] 5 [PERIOD-TYPE] 3-MOS YEAR 3-MOS [FISCAL-YEAR-END] DEC-31-1998 DEC-31-1999 DEC-31-1997 [PERIOD-END] MAR-31-1999 DEC-31-1998 MAR-31-1997 [CASH] 38343 47564 [SECURITIES] 0 0 0 [RECEIVABLES] 0 0 0 [ALLOWANCES] 0 0 0 [INVENTORY] 0 0 0 [CURRENT-ASSETS] 459057 554967 0 [PP&E] 14039753 14039753 0 [DEPRECIATION] 10048258 9882405 0 [TOTAL-ASSETS] 4545079 4759879 0 [CURRENT-LIABILITIES] 682255 642917 0 [BONDS] 13765652 13797082 0 [PREFERRED-MANDATORY] 0 0 0 [PREFERRED] 0 0 0 [COMMON] 0 0 0 [OTHER-SE] (9902828) (9680120) 0 [TOTAL-LIABILITY-AND-EQUITY] 4545079 4759879 0 [SALES] 0 0 0 [TOTAL-REVENUES] 781180 0 2079486 [CGS] 0 0 0 [TOTAL-COSTS] 0 0 0 [OTHER-EXPENSES] 714781 0 782468 [LOSS-PROVISION] 0 0 0 [INTEREST-EXPENSE] 289107 0 334524 [INCOME-PRETAX] 0 0 0 [INCOME-TAX] 0 0 0 [INCOME-CONTINUING] 0 0 0265414 [DISCONTINUED] 0 0 0 [EXTRAORDINARY] 0 0 0 [CHANGES] 0 0 0 [NET-INCOME] (222708) 0 962494 [EPS-PRIMARY] 0 0 0 [EPS-DILUTED] 0 0 0
EX-27 2
5 3-MOS YEAR 3-MOS DEC-31-1997 DEC-31-1998 DEC-31-1997 MAR-31-1998 DEC-31-1997 MAR-31-1997 33368 30642 0 0 0 0 0 0 0 0 0 0 0 0 0 577557 618563 0 14039753 14039753 0 9384846 9218993 0 5265832 5469965 0 735398 746227 0 13887611 13916575 0 0 0 0 0 0 0 0 0 0 (9357177) (9192837) 0 5265832 5469965 0 0 0 0 762375 0 2079486 0 0 0 0 0 0 641093 0 782468 0 0 0 285622 0 334524 0 0 0 0 0 0 0 0 0265414 0 0 0 0 0 0 0 0 0 (164340) 0 962494 0 0 0 0 0 0
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