SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
FORM 10-Q/A
NO. 1
QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the Quarter Ended July 23, 1994
Commission File Number 1-10204
CPI CORP.
____________________________________________________________
(Exact Name of Registrant as Specified In Its Charter)
Delaware 43-1256674
- - - ---------------------------------- ---------------------
(State of Other Jurisdiction (I.R.S. Employer
of Incorporation or Organization) Identification No.)
1706 Washington Avenue, St. Louis, Missouri 63103-1790
- - - -------------------------------------------- -----------
(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number, including area code: (314)231-1575
-------------
Indicate by check mark whether the registrant 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 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
issuer's classes of Common Stock, as of the latest practicable
date.
Common Stock $.40 par value 13,699,717 shares
- - - ---------------------------- --------------------------------
Class Outstanding at December 13, 1994
REVISED EXHIBIT INDEX ON PAGE 4 OF THIS DOCUMENT 2
PAGE 1 OF 4 DOCUMENT 2
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CPI CORP.
INDEX
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Part I. Financial Information:
Item 1. Financial Statements:
Interim Condensed Consolidated Balance 4,5
Sheets - July 23, 1994, July 24, 1993
and February 5, 1994
Interim Condensed Consolidated Statements 6,7
of Earnings - For the 12 and 24 Weeks
Ended July 23, 1994 and July 24, 1993
Interim Condensed Consolidated Statements 8-10
of Changes in Stockholders' Equity - For
the 52 Weeks Ended February 5, 1994 and
for the 24 Weeks Ended July 23, 1994
Interim Condensed Consolidated Statements 11,12
of Cash Flows - For the 24 Weeks Ended
July 23, 1994 and July 24, 1993
Notes to Interim Condensed Consolidated 13-15
Financial Statements
Item 2. Management's Discussion and Analysis of 16-22
Financial Condition and Results of
Operations
Item 6.(a)
Exhibit 11 - Computation of Earnings 23,24
per Common Share
Exhibit 27 - Financial Data Schedule
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CPI CORP.
INDEX
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Part II. Other Information:
Item 2. Changes in the Rights of Company's 25
Security Holders
Item 4. Results of Votes of Security Holders 25,26
Item 6. Exhibits and Reports on Form 8-K 27
Signature 28
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EXHIBIT INDEX
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PAGE NO.
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Part I. Item 6(a)
Exhibit 27 - Financial Data Schedule
Part II. Item 6(a)
Exhibit 4 - Instruments Defining the
Rights of Security Holders, Including Debentures
a. Amendment dated February 24, 1994 30-34
b. Amendment dated June 14, 1994 35-40
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ITEM 6(B) REPORTS ON FORM 8-K
There were no reports on Form 8-K filed for the quarter ended
July 23, 1994.
PAGE 3 OF 4 DOCUMENT 2
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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.
CPI CORP.
DATE: December 14, 1994 BY: /s/ BARRY ARTHUR
----------------- -------------------------
Barry Arthur
Executive Vice President -
Finance
Principal Financial Officer
PAGE 4 OF 4 DOCUMENT 2
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> QTR-2
<FISCAL-YEAR-END> FEB-04-1995
<PERIOD-END> JUL-23-1994
<CASH> 4,435
<SECURITIES> 17,199
<RECEIVABLES> 19,671
<ALLOWANCES> 896
<INVENTORY> 28,580
<CURRENT-ASSETS> 80,798
<PP&E> 275,412
<DEPRECIATION> 135,550
<TOTAL-ASSETS> 282,421
<CURRENT-LIABILITIES> 59,857
<BONDS> 0
<COMMON> 6,801
0
0
<OTHER-SE> 152,574
<TOTAL-LIABILITY-AND-EQUITY> 282,421
<SALES> 204,755
<TOTAL-REVENUES> 204,755
<CGS> 63,804
<TOTAL-COSTS> 205,070
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,934
<INCOME-PRETAX> (1,426)
<INCOME-TAX> (570)
<INCOME-CONTINUING> (856)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (856)
<EPS-PRIMARY> (0.060)
<EPS-DILUTED> (0.060)
</TABLE>
