Coast Casinos Inc, et al. – ‘S-4/A’ on 7/9/96 – EX-27.1

As of:  Tuesday, 7/9/96   ·   Accession #:  898430-96-3109   ·   File #s:  333-04356, -01, -02

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Pre-Effective Amendment to Registration of Securities Issued in a Business-Combination Transaction   —   Form S-4
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-4/A       Form S-4 Amendment #2                                175    913K 
 2: EX-8.1      Opinion of Gibson, Dunn & Crutcher to Tax Matters      2      9K 
 3: EX-23.1     Consent of Independent Accountants                     1      7K 
 4: EX-27.1     Financial Data Schedule for Coast Hotels & Casinos     2      8K 
 5: EX-27.2     Financial Data Schedule for Coast Resorts, Inc.        2      8K 
 6: EX-27.3     Financial Data Schedule for Coast West, Inc.           2      8K 

EX-27.1   —   Financial Data Schedule for Coast Hotels & Casinos

EX-27.1
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<ARTICLE> 5                                                                   
<CIK>     0001013559                                                          
<NAME>    COAST HOTELS & CASINOS, INC.                                        

                                                                              
<PERIOD-TYPE>                   YEAR                   3-MOS                  
<FISCAL-YEAR-END>                          DEC-31-1995             DEC-31-1996
<PERIOD-START>                             JAN-01-1995             JAN-01-1996
<PERIOD-END>                               DEC-31-1995             MAR-31-1996
<CASH>                                      14,539,000              37,318,000
<SECURITIES>                                         0                       0
<RECEIVABLES>                                1,990,000               3,818,000
<ALLOWANCES>                                         0                       0
<INVENTORY>                                  4,079,000               3,902,000
<CURRENT-ASSETS>                            23,035,000              47,954,000
<PP&E>                                     187,721,000             201,756,000
<DEPRECIATION>                              62,709,000              64,280,000
<TOTAL-ASSETS>                             152,216,000             299,070,000
<CURRENT-LIABILITIES>                       24,406,000              26,117,000
<BONDS>                                     83,003,000             171,525,000
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                         1,000                   1,000
<OTHER-SE>                                  43,333,000              97,152,000
<TOTAL-LIABILITY-AND-EQUITY>               152,216,000             299,070,000
<SALES>                                              0                       0
<TOTAL-REVENUES>                           174,756,000              47,412,000
<CGS>                                                0                       0
<TOTAL-COSTS>                              114,253,000              27,894,000
<OTHER-EXPENSES>                            42,824,000              11,039,000
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                           3,886,000               4,306,000
<INCOME-PRETAX>                             14,226,000               5,837,000
<INCOME-TAX>                                         0               4,543,000
<INCOME-CONTINUING>                         14,226,000               1,294,000
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                14,226,000               1,294,000
<EPS-PRIMARY>                                     0.00                    0.00
<EPS-DILUTED>                                     0.00                    0.00