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NINE MONTHS FISCAL YEAR ENDED SEPTEMBER 30,
ENDED ------------------------------------------- OCT. 1, SEPT. 30,
JUNE 30, 1995 1994 1993 1992 1991 1990 1990
------------- ------ ------ ------ ------ ------- ---------
(UNAUDITED, IN THOUSANDS)
BEFORE QUASI-
AFTER QUASI-REORGANIZATION REORGANIZATION
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<S> <C> <C> <C> <C> <C> <C> <C>
BALANCE SHEET DATA:
Working capital $100,614 $ 60,584 $119,077(6) $ 30,281 $ 48,054 $ 60,217 $(389,673)
Property and 64,401 130,217 100,237 97,768 101,156 107,259 120,469
equipment, net
Net assets of 79,639 ---- ---- ---- ---- 290,300 290,300
discontinued
operations
Total assets 233,114 291,439 345,117 304,339 318,021 580,830 615,380
Current maturities of 8,437 3,009 2,714 19,652 10,671 200,909(7) 639,544
long-term debt
Long-term debt 34,385 69,078 139,646 120,298 139,951 147,513 9,759
Stockholders' equity 143,151 154,942 146,264 124,880 122,853 112,525 (174,557)
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(6) Includes $75.1 million of restricted cash primarily generated from the sale
of Tidewater Inc. common stock in June 1993 which was subsequently used to
fund the cash portion of the purchase price of the acquisition of Energy
Industries.
(7) Includes indebtedness of $173.0 million due to senior creditors, $26.9
million due to the holders of subordinated debentures classified as debt and
related restructuring liabilities and $985,000 of current maturities of
long-term debt.
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