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Previous: EQUITY INCOME FUND SEL TEN PORT 1997 SER C DEF ASSET FUNDS, 497, 1997-10-22 |
Next: SIGNATURE RESORTS INC, S-3/A, 1997-10-22 |
<PAGE>
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
----------------
FORM 8-K/A
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
MAY 15, 1997
--------------------------------------
DATE OF REPORT (DATE OF EARLIEST EVENT REPORTED)
SIGNATURE RESORTS, INC.
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(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
<TABLE>
<S> <C> <C>
MARYLAND 000-21193 95-4582157
(STATE OR OTHER JURISDICTION (COMMISSION TITLE NUMBER) (IRS EMPLOYER
OF INCORPORATION) IDENTIFICATION NUMBER)
</TABLE>
1875 SOUTH GRANT STREET, SUITE 650
SAN MATEO, CALIFORNIA 94402
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(ADDRESS OF PRINCIPAL EXECUTIVE OFFICES)
(650) 312-7171
----------------------------------------------------
(REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE)
<PAGE>
The Company's Current Report on Form 8-K filed with the Securities and
Exchange Commission (the "Commission") on September 9, 1997, as amended and
restated by the Current Report on Form 8-K/A filed with the Commission on
October 10, 1997, is hereby further amended to add the following Item 7(c).
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS.
(c) EXHIBITS
Exhibit 27 - Financial Data Schedule
<PAGE>
Pursuant to the requirements of the Securities Exchange Act of 1934, as
amended, the registrant has duly cause this report to be signed on its behalf by
the undersigned hereunto duly authorized.
SIGNATURE RESORTS, INC.
By: /s/ Andrew D. Hutton
-------------------------------
Name: Andrew D. Hutton
Title: Vice President and General Counsel
Dated: October 22, 1997
<PAGE>
EXHIBIT INDEX
27 Financial Data Schedule
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<CAPTION>
RESTATED FINANCIAL DATA SCHEDULE
<S> <C> <C> <C> <C>
<PERIOD-TYPE> 6-MOS 6-MOS 12-MOS 12-MOS
<FISCAL-YEAR-END> DEC-31-1997 DEC-31-1996 DEC-31-1996 DEC-31-1995
<PERIOD-END> JUN-30-1997 JUN-30-1996 DEC-31-1996 DEC-31-1995
<CASH> 44,361,000 13,388,000 14,387,000 16,806,000
<SECURITIES> 0 0 0 0
<RECEIVABLES> 278,043,000 180,838,000 230,459,000 159,081,000
<ALLOWANCES> 18,999,000 10,592,000 16,989,000 13,114,000
<INVENTORY> 134,215,000 109,105,000 137,401,000 68,098,000
<CURRENT-ASSETS> 0 0 0 0
<PP&E> 13,830,000 10,048,000 11,504,000 6,332,000
<DEPRECIATION> 0 0 0 0
<TOTAL-ASSETS> 521,249,000 347,863,000 425,196,000 282,834,000
<CURRENT-LIABILITIES> 0 0 0 0
<BONDS> 292,280,000 205,540,000 235,690,000 167,266,000
0 0 0 0
0 0 0 0
<COMMON> 223,000 69,000 310,000 69,000
<OTHER-SE> 178,192,000 79,041,000 119,828,000 71,893,000
<TOTAL-LIABILITY-AND-EQUITY> 521,249,000 347,863,000 425,196,000 282,834,000
<SALES> 113,019,000 68,226,000 157,042,000 118,552,000
<TOTAL-REVENUES> 135,621,000 85,575,000 191,900,000 145,702,000
<CGS> 30,263,000 18,684,000 42,668,000 34,077,000
<TOTAL-COSTS> 81,566,000 51,080,000 120,697,000 88,687,000
<OTHER-EXPENSES> 28,149,000 12,312,000 42,462,000 19,420,000
<LOSS-PROVISION> 3,648,000 2,269,000 8,009,000 3,500,000
<INTEREST-EXPENSE> 10,779,000 8,698,000 17,207,000 11,592,000
<INCOME-PRETAX> 11,479,000 11,216,000 3,525,000 22,503,000
<INCOME-TAX> 4,592,000 538,000 (5,244,000) 3,012,000
<INCOME-CONTINUING> 6,887,000 10,678,000 8,769,000 19,491,000
<DISCONTINUED> 0 0 0 0
<EXTRAORDINARY> 518,000 0 0 0
<CHANGES> 0 0 0 0
<NET-INCOME> 6,369,000 10,678,000<F1> 2,115,000<F1> 13,502,000<F1>
<EPS-PRIMARY> 0.19 .49<F1> 0.08<F1> 0.61<F1>
<EPS-DILUTED> 0.19 .49<F1> 0.08<F1> 0.61<F1>
<FN>
<F1>The subject financial information for the relevant periods is presented on a pro forma basis. See Notes 1 and 15 of the
Company's Notes to Consolidated Financial Statements included in the Company's Current Report on Form 8-K filed on September 9,
1997, as amended by the Current Report on Form 8-K/A filed on October 10, 1997 and as amended by the Current Report on
Form 8-K/A filed on October 22, 1997.
</FN>
</TABLE>
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