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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A-2
/X/ Annual Report Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934
For the fiscal year ended May 31, 1995
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/ / Transition Report Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934
For the transition period _____________ to ____________
COMMISSION FILE NO. 0-9833
UNIHOLDING CORP.
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(Exact name of registrant as specified in its charter)
Delaware 58-1443790
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(State or other jurisdiction of (I.R.S. Employer
incorporation) Identification Number)
96 Spring Street, New York, New York 10012
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(Address of principal executive offices) Zip Code)
Registrant's telephone number, including area code: (212) 219-9496
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Securities registered pursuant to Section 12(b) of the Act:
Common Stock, $0.01 Par Value Per Share
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(title of class)
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
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Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K is not contained herein, and will not be contained, to the
best of registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any amendment to
this Form 10-K./ /
As of August 28, 1995, 24,340,730 shares of Registrant's Common Stock, par
value $0.01 per share, were outstanding. The aggregate market value of the
Common Stock, based on the closing price on The Nasdaq Stock Market/Nasdaq
Small Caps as of August 28, 1995, held by nonaffiliates of the Registrant was
approximately $52.1 million.
DOCUMENTS INCORPORATED BY REFERENCE
NONE
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MANUALLY SIGNED AUDITORS' OPINION
TO FINANCIAL SCHEDULE II
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REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS ON SCHEDULES
To UniHolding Corp.
We have audited, in accordance with generally accepted auditing standards, the
combined balance sheet of Unilabs SA and Uni Clinical Laboratories UCL
Engineering SA, the Predecessor Company to UniHolding Corp as of May 31, 1993,
and the related combined statements of operations, stockholders equity and cash
flows for the year then ended, included in Uni Holding Corp. Form 10K and have
issued our report thereon dated August 26, 1994. Our audit was made for the
purpose of forming an opinion on the basic financial statements taken as a
whole. The schedule listed in Item 14a(2) for the year ended May 31, 1993 is
presented for purposes of complying with the Securities and Exchange
Commission's rules and is not part of the basic financial statements. This
schedule has been subjected to the auditing procedures applied in the audit of
the basic financial statements and, in our opinion, fairly states in all
material respects the financial data required to be set forth therein in
relation to the basic financial statements taken as a whole.
/s/ ARTHUR ANDERSEN SA
/s/ Don W. Person
/s/ Philippe Stockli
ARTHUR ANDERSEN SA
Geneva, Switzerland
August 26, 1994
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SIGNATURES
Pursuant to the requirements of Section 13 and 15(d) 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.
UniHolding Corp.
Date: 10-12-95 By: /s/ Bruno Adam
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Bruno Adam
Treasurer/CFO
Pursuant to the requirements of the Securities Exchange Act of 1934,
this report has been signed below by the following persons on behalf of the
Registrant and in the capacities and on the dates indicated.
By: /s/ Edgard Zwirn Date: 10-12-95
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Edgard Zwirn
CEO and Director
By: /s/ Bruno Adam Date: 10-12-95
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Bruno Adam
CFO, Treasurer and Director
By: /s/ Enrico Gherardi Date: 10-12-95
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Enrico Gherardi
Director
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