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Previous: COMPOST AMERICA HOLDING CO INC, NT 10-Q, 1997-09-10 |
Next: GLOBAL MED TECHNOLOGIES INC, 4, 1997-09-10 |
<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A No. 1
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): May 8, 1997
------------
THE VINCAM GROUP, INC.
------------------------------------------------------
(Exact name of registrant as specified in its charter)
Florida 0-28148 59-2452823
- ------------------------------- ------------------------ -------------------
(State or other jurisdiction of (Commission File Number) (I.R.S. Employer
incorporation or organization) Identification No.)
2850 Douglas Road Coral Gables, Florida 33134
---------------------------------------------------
(Address of principal executive offices) (Zip Code)
(305) 460-2350
----------------------------------------------------
(Registrant's telephone number, including area code)
Not applicable
--------------------------------------------------------------
(Former name and former address, if changed since last report)
1
<PAGE>
On May 12, 1997, The Vincam Group Inc. ("Vincam") filed a Current Report on
Form 8-K. The date of that report was inadverterly stated as of May 8, 1996, and
the date is hereby amended to be May 8, 1997.
In addition, Exhibit 27 of that Current Report on Form 8-K is hereby
amended to include Financial Data Schedules for the years ended December 31,
1995 and 1994, and the three, six and nine month periods ended March 31, 1996,
June 30, 1996 and September 30, 1996, respectively.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
(c) Exhibits
Exhibit
No. Description
- ------- -----------
27.1 Financial Data Schedule for the year ended December 31, 1995
27.2 Financial Data Schedule for the year ended December 31, 1994
27.3 Financial Data Schedule for the nine month period ended September 30,
1996
27.4 Financial Data Schedule for the six month period ended June 30, 1996
27.5 Financial Data Schedule for the three month period ended March 31,
1996
<PAGE>
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized, as of the 9th of
September, 1997.
THE VINCAM GROUP, INC.
September 9, 1997 By:/s/ STEPHEN L. WAECHTER
- ----------------- ---------------------------------------
Date Stephen L. Waechter, Chief Financial
Officer, Senior Vice President Finance
and Administration (Principal
Financial Officer)
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF THE VINCAM GROUP, INC. FOR YEAR ENDED
DECEMBER 31, 1995 INCLUDED IN THE CURRENT REPORT ON FORM 8-K DATED MAY 8, 1997,
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-START> JAN-01-1995
<PERIOD-END> DEC-31-1995
<CASH> 6,460,525
<SECURITIES> 639,232
<RECEIVABLES> 9,753,967
<ALLOWANCES> 184,591
<INVENTORY> 0
<CURRENT-ASSETS> 18,786,972
<PP&E> 3,513,725
<DEPRECIATION> 826,748
<TOTAL-ASSETS> 22,610,362
<CURRENT-LIABILITIES> 17,488,178
<BONDS> 0
0
0
<COMMON> 4,956
<OTHER-SE> (5,672,568)
<TOTAL-LIABILITY-AND-EQUITY> 22,610,362
<SALES> 295,231,926
<TOTAL-REVENUES> 295,231,926
<CGS> 0
<TOTAL-COSTS> 279,574,670
<OTHER-EXPENSES> 15,307,884
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 205,000
<INCOME-PRETAX> 492,206
<INCOME-TAX> 239,417
<INCOME-CONTINUING> 252,789
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 252,789
<EPS-PRIMARY> 0.04
<EPS-DILUTED> 0.04
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF THE VINCAM GROUP, INC. FOR YEAR ENDED
DECEMBER 31, 1994 INCLUDED IN THE CURRENT REPORT ON FORM 8-K DATED MAY 8, 1997,
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-1994
<PERIOD-START> JAN-01-1994
<PERIOD-END> DEC-31-1994
<CASH> 6,431,354
<SECURITIES> 0
<RECEIVABLES> 6,896,396
<ALLOWANCES> 84,747
<INVENTORY> 0
<CURRENT-ASSETS> 14,614,425
<PP&E> 2,665,654
<DEPRECIATION> 457,428
<TOTAL-ASSETS> 18,642,782
<CURRENT-LIABILITIES> 10,879,649
<BONDS> 0
0
0
<COMMON> 6,769
<OTHER-SE> 3,150,079
<TOTAL-LIABILITY-AND-EQUITY> 18,642,782
<SALES> 224,843,043
<TOTAL-REVENUES> 224,843,043
<CGS> 0
<TOTAL-COSTS> 212,287,106
<OTHER-EXPENSES> 9,729,931
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 97,000
<INCOME-PRETAX> 2,826,917
<INCOME-TAX> 972,881
<INCOME-CONTINUING> 1,854,036
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,854,036
<EPS-PRIMARY> 0.26
<EPS-DILUTED> 0.26
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> JAN-01-1996
<PERIOD-END> SEP-30-1996
<CASH> 27,736,072
<SECURITIES> 402,735
<RECEIVABLES> 15,187,951
<ALLOWANCES> 370,833
<INVENTORY> 0
<CURRENT-ASSETS> 46,232,000
<PP&E> 4,827,022
<DEPRECIATION> 1,260,576
<TOTAL-ASSETS> 57,488,242
<CURRENT-LIABILITIES> 23,635,020
<BONDS> 0
0
0
<COMMON> 8,520
<OTHER-SE> 29,259,951
<TOTAL-LIABILITY-AND-EQUITY> 57,488,242
<SALES> 324,337,695
<TOTAL-REVENUES> 324,337,695
<CGS> 0
<TOTAL-COSTS> 304,857,757
<OTHER-EXPENSES> 17,531,186
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 117,249
<INCOME-PRETAX> 2,468,206
<INCOME-TAX> 837,048
<INCOME-CONTINUING> 1,631,158
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,631,158
<EPS-PRIMARY> 0.20
<EPS-DILUTED> 0.20
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> JAN-01-1996
<PERIOD-END> JUN-30-1996
<CASH> 32,001,923
<SECURITIES> 395,193
<RECEIVABLES> 13,406,828
<ALLOWANCES> 384,775
<INVENTORY> 0
<CURRENT-ASSETS> 48,655,058
<PP&E> 3,223,731
<DEPRECIATION> 1,090,565
<TOTAL-ASSETS> 53,310,143
<CURRENT-LIABILITIES> 20,337,887
<BONDS> 0
0
0
<COMMON> 8,520
<OTHER-SE> 28,665,559
<TOTAL-LIABILITY-AND-EQUITY> 53,310,143
<SALES> 205,543,298
<TOTAL-REVENUES> 205,543,298
<CGS> 0
<TOTAL-COSTS> 193,517,508
<OTHER-EXPENSES> 10,862,618
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 93,610
<INCOME-PRETAX> 1,373,814
<INCOME-TAX> 337,048
<INCOME-CONTINUING> 1,036,766
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,036,766
<EPS-PRIMARY> 0.14
<EPS-DILUTED> 0.14
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> JAN-01-1996
<PERIOD-END> MAR-31-1996
<CASH> 6,274,682
<SECURITIES> 733,653
<RECEIVABLES> 10,885,141
<ALLOWANCES> 328,591
<INVENTORY> 0
<CURRENT-ASSETS> 20,092,805
<PP&E> 3,913,744
<DEPRECIATION> 944,986
<TOTAL-ASSETS> 24,388,794
<CURRENT-LIABILITIES> 19,446,240
<BONDS> 0
0
0
<COMMON> 4,956
<OTHER-SE> (5,302,181)
<TOTAL-LIABILITY-AND-EQUITY> 24,388,794
<SALES> 96,969,598
<TOTAL-REVENUES> 96,969,598
<CGS> 0
<TOTAL-COSTS> 91,273,453
<OTHER-EXPENSES> 5,142,526
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 2,847
<INCOME-PRETAX> 573,435
<INCOME-TAX> 203,048
<INCOME-CONTINUING> 370,387
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 370,387
<EPS-PRIMARY> 0.05
<EPS-DILUTED> 0.05
</TABLE>
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