<PAGE>
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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 December 29, 1995
Commission File Number 2-60487
United Grocers, Inc.
(Exact name of registrant as specified in its charter)
Oregon 93-0301970
(State or other jurisdiction of (IRS Employer identification No.)
incorporation or organization)
6433 S.E. Lake Road
Post Office Box 22187, Milwaukie, Oregon 97269
(address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (503) 833-1000
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The undersigned registrant hereby amends Item 6 of its Quarterly
Report on Form 10-Q for the quarterly period ended December 29, 1995, as
follows:
Part II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K.
(a) Exhibits.
Exhibit 10.1. Amended and Restated Banker's Acceptance
Agreement dated as of November 30, 1995, between the Registrant and United
States National Bank of Oregon, Seattle-First National Bank, and the Hongkong
and Shanghai Banking Corporation, Limited. (Previously filed)
Exhibit 27. Financial Data Schedule.
(b) Reports on Form 8-K. During the quarter for which this report
is filed, the Registrant filed a Current Report on Form 8-K dated December
14, 1995, in connection with its acquisition of the wholesale grocery
operations of Bay Area Foods, Inc.
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this amendment to be signed on its behalf by the
undersigned, thereunto duly authorized.
Date: February 13, 1996 UNITED GROCERS, INC.
(Registrant)
By /s/ John W. White
John W. White
Vice President
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<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND> This schedule contains summary financial information
extracted from the consolidated financial statements of
United Grocers, Inc., for the fiscal quarter ended
December 29, 1995 and is qualified in its entirety by
reference to such financial statements.
<MULTIPLIER> 1
<FISCAL-YEAR-END> SEP-27-1996
<PERIOD-START> SEP-30-1995
<PERIOD-END> DEC-29-1995
<PERIOD-TYPE> 3-MOS
<S> <C>
<CASH> 21,480,744
<SECURITIES> 43,793,422
<RECEIVABLES> 71,998,428
<ALLOWANCES> 2,143,755
<INVENTORY> 101,658,795
<CURRENT-ASSETS> 250,531,675
<PP&E> 103,599,764
<DEPRECIATION> 41,202,546
<TOTAL-ASSETS> 368,414,663
<CURRENT-LIABILITIES> 184,211,467
<BONDS> 135,963,756
0
0
<COMMON> 27,667,613
<OTHER-SE> 16,033,663
<TOTAL-LIABILITY-AND-EQUITY> 368,414,663
<SALES> 281,391,653
<TOTAL-REVENUES> 281,391,653
<CGS> 243,513,761
<TOTAL-COSTS> 28,346,236
<OTHER-EXPENSES> 3,493,868
<LOSS-PROVISION> 504,657
<INTEREST-EXPENSE> 3,293,526
<INCOME-PRETAX> 852,872
<INCOME-TAX> 288,204
<INCOME-CONTINUING> 564,668
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 564,668
<EPS-PRIMARY> 0
<EPS-DILUTED> 0
</TABLE>
