UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
AMENDMENT NO. 1 TO
(Mark One)
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
FOR THE FISCAL YEAR ENDED DECEMBER 31, 1998
[ ] 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 0-7475
WAUSAU-MOSINEE PAPER CORPORATION
(Exact name of registrant as specified in charter)
1244 KRONENWETTER DRIVE WISCONSIN
MOSINEE, WISCONSIN 54455 (State of incorporation)
(Address of principal executive office) 39-0690900
(I.R.S. Employer
Identification Number)
Registrant's telephone number, including area code: 715-693-4470
Securities registered pursuant to Section 12(b) of the Act:
Title of each class Name of each exchange on which
registered
COMMON STOCK, NO PAR VALUE NEW YORK STOCK EXCHANGE
Securities registered pursuant to Section 12(g) of the Act: NONE
Indicate by check 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 report), and (2) has been
subject to such filing requirements for the past 90 days.
Yes X No ___
Indicate by check mark if disclosure of delinquent filers pursuant
to Item 405 of Regulation S-K is not contained herein, and will not be
contained, to the best of the registrant's knowledge, in definitive
proxy or information statements incorporated by reference in Part III of
this Form 10-K or any amendment to this Form 10-K.
As of February 26, 1999, the aggregate market value of the common
stock shares held by non-affiliates was approximately $774,695,015.
<PAGE>
The number of common shares outstanding at February 26, 1999 was
53,165,639.
DOCUMENTS INCORPORATED BY REFERENCE
PROXY STATEMENT FOR USE IN CONNECTION WITH 1999 ANNUAL MEETING OF
SHAREHOLDERS (TO THE EXTENT NOTED HEREIN): PART III
EXPLANATORY NOTE
On December 17, 1997, the Registrant adopted a fiscal year-end reporting
period of December 31. This change from the Registrant's August 31
fiscal year-end was effective on December 31, 1997. The purpose of this
Amendment No. 1 on Form 10-K/A to Form 10-K for the fiscal year ended
December 31, 1998, as filed on March 30, 1998, is to correct Exhibit
27.1 by filing the Amended Financial Data Schedule attached hereto and
to file Exhibit 27.2, Financial Data Schedule for the fiscal year ended
December 31, 1997. No other amendment is hereby made to the Annual
Report on Form 10-K for the fiscal year ended December 31, 1998.
SIGNATURES
Pursuant to the requirements of Section 13 of the Securities Exchange Act
of 1934, the Registrant has caused this Amendment No. 1 on Form 10-K/A to
its Annual Report on Form 10-K for the fiscal year ended December 31,
1998 to be signed on its behalf by the undersigned thereunto duly
authorized.
WAUSAU-MOSINEE PAPER
CORPORATION
March 30, 2000 GARY P. PETERSON
Gary P. Peterson
Senior Vice President-Finance,
Secretary and Treasurer
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
AMENDED FINANCIAL DATA SCHEDULE
ARTICLE 5 OF REGULATION S-X
</LEGEND>
<S> <C>
<PERIOD-TYPE> Year
<FISCAL-YEAR-END> DEC-31-1998
<PERIOD-END> DEC-31-1998
<CASH> 2,495
<SECURITIES> 0
<RECEIVABLES> 66,956
<ALLOWANCES> 10,062
<INVENTORY> 150,217
<CURRENT-ASSETS> 242,126
<PP&E> 625,065
<DEPRECIATION> 427,954
<TOTAL-ASSETS> 900,149
<CURRENT-LIABILITIES> 160,720
<BONDS> 127,000
<COMMON> 85,550
0
0
<OTHER-SE> 315,711
<TOTAL-LIABILITY-AND-EQUITY> 900,149
<SALES> 946,127
<TOTAL-REVENUES> 946,127
<CGS> 771,076
<TOTAL-COSTS> 771,076
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 1,227
<INTEREST-EXPENSE> 7,683
<INCOME-PRETAX> 65,804
<INCOME-TAX> 25,000
<INCOME-CONTINUING> 40,801
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 40,801
<EPS-BASIC> .73
<EPS-DILUTED> .73
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
FINANCIAL DATA SCHEDULE
ARTICLE 5 OF REGULATION S-X
</LEGEND>
<S> <C>
<PERIOD-TYPE> Year
<FISCAL-YEAR-END> DEC-31-1997
<PERIOD-END> DEC-31-1997
<CASH> 2,584
<SECURITIES> 0
<RECEIVABLES> 69,674
<ALLOWANCES> 8,739
<INVENTORY> 143,610
<CURRENT-ASSETS> 234,929
<PP&E> 604,930
<DEPRECIATION> 385,679
<TOTAL-ASSETS> 872,064
<CURRENT-LIABILITIES> 108,276
<BONDS> 140,500
<COMMON> 150,886
0
0
<OTHER-SE> 290,541
<TOTAL-LIABILITY-AND-EQUITY> 872,064
<SALES> 933,127
<TOTAL-REVENUES> 933,127
<CGS> 733,464
<TOTAL-COSTS> 733,464
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 282
<INTEREST-EXPENSE> 8,103
<INCOME-PRETAX> 113,589
<INCOME-TAX> 48,191
<INCOME-CONTINUING> 65,398
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 65,398
<EPS-BASIC> 1.13
<EPS-DILUTED> 1.13
</TABLE>
