FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
[X] AMENDMENT NO. 1 TO QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934. For the quarterly period ended
April 29, 1995
OR
[ ] AMENDMENT NO. ____TO 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 1-7636
DATAPOINT CORPORATION
(Exact name of registrant as specified in its charter)
Delaware 74-1605174
(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
5-7 rue Montalivet 75008, Paris, France
8400 Datapoint Drive
San Antonio, Texas 78229-8500
(Address of principal executive offices and zip code)
(33-1) 40 07 37 37
(210) 593-7000
(Registrant's telephone number, including area code)
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] NO[ ]
As of June 2, 1995, 13,041,057 shares of Datapoint Corporation Common Stock
were outstanding, exclusive of 7,950,160 shares held in Treasury.
THE STATEMENT OF OPERATIONS IS AMENDED TO REFLECT THE CHANGE IN THE NET
LOSS PER COMMON SHARE FOR THE QUARTERLY PERIOD ENDED APRIL 29, 1995.
CONSOLIDATED STATEMENTS OF OPERATIONS
Datapoint Corporation and Subsidiaries
(Unaudited)
(In thousands, except share data)
Three Months Ended Nine Months Ended
April 29, April 30, April 29, April 30,
1995 1994 1995 1994
Revenue:
Sales $24,429 $21,070 $57,120 $63,705
Service and other 23,111 21,732 68,720 65,531
Total revenue 47,540 42,802 125,840 129,236
Operating costs and expenses:
Cost of sales 17,583 13,508 45,411 35,417
Cost of service and other 14,387 14,676 40,172 42,858
Research and development 1,124 1,660 3,403 4,918
Selling, general and administrative 15,153 16,596 47,840 47,988
Restructuring costs 1,810 955 7,505 955
Total operating costs and expenses 50,057 47,395 144,331 132,136
Operating loss (2,517) (4,593) (18,491) (2,900)
Non-operating income (expense):
Interest expense (2,235) (2,266) (6,985) (6,751)
Other, net (746) (982) 873 453
Loss before income taxes
and extraordinary item (5,498) (7,841) (24,603) (9,198)
Income taxes (benefit) 3 120 83 557
Loss before effect of change
in accounting principle $(5,501) $(7,961) $(24,686) $(9,755)
Effect of change in accounting principle - - - 1,340
Net loss $(5,501) $(7,961) $(24,686) $(8,415)
Net loss less preferred stock dividend $(5,947) $(8,407) $(26,024) $(9,753)
Net income (loss) per common share:
Before effect of change in accounting
principle $(.46) $(.58) $(1.96) $(.77)
Effect of change in accounting principle - - - .09
Net loss $(.46) $(.58) $(1.96) $(.68)
Average common shares 12,942,448 14,447,811 13,245,119 14,421,060
See accompanying notes to consolidated financial statements
SIGNATURE
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.
DATAPOINT CORPORATION
(Registrant)
Date: June 20, 1995 /s/ Phillip P. Krumb
Chief Financial Officer
(Chief Accounting Officer)
