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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, 1996
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OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the period from __________ to __________
Commission file number 0-24787
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AFFILIATED COMPUTER SERVICES, INC.
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(Exact name of registrant as specified in its charter)
Delaware 51-0310342
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(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
2828 North Haskell, Dallas, Texas 75204
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (214) 841-6111
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Not Applicable
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(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 No
----- -----
Indicate the number of shares outstanding of each of the registrant's classes
of common stock, as of the latest practicable date.
<TABLE>
<CAPTION>
Number of Shares Outstanding as of
Title of each class November 7, 1996
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<S> <C>
Class A Common Stock, $.01 par value 14,539,106
Class B Common Stock, $.01 par value 3,202,843
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17,741,949
</TABLE>
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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 on the 14th day of November, 1996.
AFFILIATED COMPUTER SERVICES, INC.
By: /s/ Mark A. King
---------------------------------
Mark A. King
Executive Vice President and
Chief Financial Officer
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EXHIBIT INDEX
Exhibit
Number Description
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11.1 Earnings Per Share
27 Financial Data Schedule
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EXHIBIT 11.1
AFFILIATED COMPUTER SERVICES, INC. AND SUBSIDIARIES
COMPUTATION OF EARNINGS PER COMMON AND COMMON EQUIVALENT SHARE
(IN THOUSANDS EXCEPT PER SHARE DATA)
<TABLE>
<CAPTION>
Three Months Ended
September 30,
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1996 1995
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<S> <C> <C>
NET INCOME $ 8,533 $ 5,661
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PRIMARY
Weighted average number of shares outstanding 17,696 13,325
Additional weighted average shares from assumed exercise of
dilutive stock options and warrants, net of shares
assumed to be repurchased with exercise proceeds 535 362
Additional weighted average shares from assumed issuance of
shares issuable from acquisitions - 65
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18,231 13,752
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Earnings per share $ 0.47 $ 0.41
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FULLY DILUTED
Weighted average number of shares outstanding 17,696 13,325
Additional weighted average shares from assumed exercise of
dilutive stock options and warrants, net of shares
assumed to be repurchased with exercise proceeds 589 362
Additional weighted average shares from assumed issuance of
shares issuable from acquisition - 65
Additional weighted average shares from assumed conversion
of preferred stock - 37
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18,285 13,789
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Earnings per share (fully diluted): $ 0.47 $ 0.41
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</TABLE>
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