<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_______________________________________________
FORM 10-QA
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1995
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE
SECURITIES EXCHANGE ACT OF 1934 (No Fee Required)
For the transition period from __________ to __________
_______________________________________________
Commission File No. 0-15551
DATAFLEX CORPORATION
(Exact name of Registrant as specified in its charter)
New Jersey 22-2163376
(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
3920 Park Avenue
Edison, New Jersey 08820
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (908) 321-1100
N/A
Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report
Securities registered pursuant to Section 12(b) of the Act: None
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 twelve (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 July 26, 1995 there were 4,835,172 shares of the Registrant's Common Stock
outstanding.
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-1995
<PERIOD-END> JUN-30-1995
<CASH> 5,2721,196
<SECURITIES> 0
<RECEIVABLES> 65,549,771
<ALLOWANCES> 0
<INVENTORY> 36,363,732
<CURRENT-ASSETS> 118,354,335
<PP&E> 16,567,512
<DEPRECIATION> 4,866,817
<TOTAL-ASSETS> 158,649,297
<CURRENT-LIABILITIES> 53,179,470
<BONDS> 1,259,904
<COMMON> 19,084,928
0
0
<OTHER-SE> 15,475,574
<TOTAL-LIABILITY-AND-EQUITY> 158,649,297
<SALES> 110,324,924
<TOTAL-REVENUES> 110,324,924
<CGS> 98,425,105
<TOTAL-COSTS> 98,425,105
<OTHER-EXPENSES> 9,703,217
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,653,630
<INCOME-PRETAX> 542,972
<INCOME-TAX> 233,478
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 309,494
<EPS-PRIMARY> .06
<EPS-DILUTED> .06
</TABLE>
