SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-QSB/A-1
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended
September 30, 1995
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES ACT OF 1934
For the transition period from _____________ to _________________
Commission File Number: 0-10329
AW COMPUTER SYSTEMS, INC.
-------------------------
(Exact name of registrant as specified in its charter)
New Jersey 22-1991981
(State or other jurisdiction of (IRS Employer
incorporation or organization) Identifications No.)
9000A Commerce Parkway, Mt. Laurel, New Jersey 08054 08054
----------------------------------------------------------
(Address of principal executive offices)(Zip Code)
609-234-3939
------------
(Registrant's telephone number, including area code)
N/A
---
(Former name, address and former fiscal year, if changed since last report)
Indicate by check mark whether the issuer (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the past 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 November 10, 1995, there were issued and outstanding 4,442,544 Class
A Common Shares of the Company.
Traditional Small Business Disclosure Format (Check One): Yes X No
1
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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.
Dated: January 4, 1996 AW COMPUTER SYSTEMS, INC.
/s/Charles W. Welch
Charles W. Welch
CEO/President
/s/Robert O'Connor
Robert O'Connor
Controller-Treasurer
2
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January 4, 1996
Security & Exchange Commission
Judiciary Plaza
450 Fifth Street, NW
Washington, DC 20549
ATTN: Document Control
REF: AW Computer Systems, Inc.
Amendment #1 for AW's Quarterly Report on Form 10QSB for the quarter
ended September 30, 1995
Enclosed herewith for filing with the Securities and Exchange Commission is
Amendment #1 for AW's Quarterly Report on Form 10Q-SB for the quarter ended
September 30, 1995 as filed in compliance with EDGAR filing transmission rules.
Kindly acknowledge receipt of these materials via acknowledgement over
Compu-Serve E-Mail.
Sincerely,
/s/Robert O'Connor
Robert O'Connor
Controller-Treasurer
RO/dr
Enclosure
3
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<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
THIRD QUARTER 10QSB (SEPT. 31, 1995) AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-1995 DEC-31-1995
<PERIOD-END> SEP-30-1995 SEP-30-1995
<CASH> 539,716 539,716
<SECURITIES> 0 0
<RECEIVABLES> 1,801,044 1,801,044
<ALLOWANCES> 488,302 488,302
<INVENTORY> 598,714 598,714
<CURRENT-ASSETS> 3,673,923 3,673,923
<PP&E> 2,515,264 2,515,264
<DEPRECIATION> 1,765,121 1,765,121
<TOTAL-ASSETS> 4,772,704 4,772,704
<CURRENT-LIABILITIES> 1,085,671 1,085,671
<BONDS> 0 0
<COMMON> 44,415 44,415
0 0
0 0
<OTHER-SE> 2,947,802 2,947,802
<TOTAL-LIABILITY-AND-EQUITY> 4,772,704 4,772,704
<SALES> 878,317 3,131,765
<TOTAL-REVENUES> 878,317 3,131,765
<CGS> 600,828 2,040,563
<TOTAL-COSTS> 600,828 2,040,563
<OTHER-EXPENSES> 849,785 2,824,049
<LOSS-PROVISION> 0 213,070
<INTEREST-EXPENSE> 0 0
<INCOME-PRETAX> (572,296) (1,732,847)
<INCOME-TAX> 0 (319,758)
<INCOME-CONTINUING> (572,296) (1,413,089)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (572,296) (1,413,089)
<EPS-PRIMARY> (.14) (.34)
<EPS-DILUTED> (.14) (.34)
<PAGE>
