FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
|X| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the quarterly period ended September 30, 1997
OR
|_| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from ________ to ___________
Commission file number: 000-23175
Beringer Wine Estates Holdings, Inc.
(Exact name of Registrant as specified in its charter)
Delaware 68-0370340
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
1000 Pratt Avenue
St. Helena, CA 94574
(Address of principal executive offices) (Zip code)
(707) 963-7115
(Registrant's telephone number including area code)
Not applicable
(Former name, former address, and former fiscal year, if changed since last
report)
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days. Yes X (1) No X (2)
Indicate the number of shares outstanding of each of the registrant's
classes of common stock, as of the latest practicable date.
Title Outstanding
Class A Common Stock 1,416,962 shares at November 3, 1997 Class B Common Stock
17,338,946 shares at November 3, 1997.
SIGNATURES
Pursuant to the requirements 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.
Beringer Wine Estates Holdings, Inc.
Date:December 10, 1997 By:___Peter F. Scott____________
Peter F. Scott, Senior Vice President,
Finance and Operations and CFO
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Consolidated Balance Sheet and Consolidated Staement of Operations and is
qualified in its entirety by reference to such financial statements.
</LEGEND>
<CIK> 0001041891
<NAME> Beringer Wine Estates Holdings, Inc.
<MULTIPLIER> 1,000
<CURRENCY> U.S. Dollar
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> Jun-30-1998
<PERIOD-START> Jul-01-1997
<PERIOD-END> Sep-30-1997
<EXCHANGE-RATE> 1
<CASH> 112
<SECURITIES> 0
<RECEIVABLES> 29,465
<ALLOWANCES> (254)
<INVENTORY> 260,964
<CURRENT-ASSETS> 293,531
<PP&E> 234,752
<DEPRECIATION> (15,691)
<TOTAL-ASSETS> 520,076
<CURRENT-LIABILITIES> 82,320
<BONDS> 0
35,708
0
<COMMON> 127
<OTHER-SE> 42,208
<TOTAL-LIABILITY-AND-EQUITY> 520,076
<SALES> 65,810
<TOTAL-REVENUES> 65,810
<CGS> 39,166
<TOTAL-COSTS> 39,166
<OTHER-EXPENSES> 21,195
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 7,022
<INCOME-PRETAX> (945)
<INCOME-TAX> 272
<INCOME-CONTINUING> (673)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (673)
<EPS-PRIMARY> (0.16)
<EPS-DILUTED> (0.16)
</TABLE>
