This is an amendment to the 10K for the period ending December
30, 1995. The amendment reflects changes in the independent
auditor's report due to typographical errors and incorrect
wording of passages.
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-K
(Mark One)
[X] Annual Report Pursuant to Section 13 or 15(d) of The Securities
Exchange Act of 1934
For the fiscal year ended December 30, 1995
OR
[ ] Transition Report Pursuant to Section 13 or 15(d) of The
Securities Exchange Act of 1934
For the transition period from __________________
to _________________
Commission file number 1-6105
Hampton Industries, Inc.
(Exact name of registrant as specified in its charter)
North Carolina 56-0482565
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification N0.)
2000 Greenville Hwy., P.O. Box 614, Kinston,NC 28502-0614
(Address of principal executive offices) (ZIP Code)
Registrant's telephone number, including area code:
(919)527-8011
Securities registered pursuant to Section 12(b) of the Act:
Title of each class Name of each exchange on
Common Stock $1.00 par which registered
value per share American Stock Exchange
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, and (2) has
been subject to such filing requirements for the past 90 days.
Yes (X) No ( )
On March 18, 1996, the aggregate market value of the common
shares (based upon the closing prices of these shares on the
American Stock Exchange) of Hampton Industries, Inc. held by
non-affiliates was approximately $14,019,723.
There were 4,585,629 shares of Common Stock outstanding as
of March 18, 1996.
Documents Incorporated by Reference
Portions of the Registrant's Proxy Statement for the Annual
Meeting of Shareholders to be held on May 23, 1996 are
incorporated by reference into Part III.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INDEPENDENT AUDITOR'S REPORT
To the Board of Directors and Stockholders of Hampton Industries, Inc.
We have audited the accompanying consolidated balance sheets of
Hampton Industries, Inc. and subsidiaries as of December 30,
1995 and December 31, 1994, and the related consolidated
statements of operations, shareholders' equity and cash flows
for the years ended December 30, 1995, December 31, 1994 and
December 25, 1993. Our audits also included the financial
statement schedule listed in the index at Item 14 (a)(2). These
financial statements and financial statement schedule are the
responsibility of the Company's management. Our responsibility
is to express an opinion on these financial statements and
financial statement schedule based on our audits.
We conducted our audits in accordance with generally accepted
auditing standards. Those standards require that we plan and
perform the audit to obtain reasonable assurance about whether
the financial statements are free of material misstatement. An
audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An
audit also includes assessing the accounting principles used and
significant estimates made by management, as well as evaluating
the overall financial statement presentation. We believe that
our audits provide a reasonable basis for our opinion.
In our opinion, such financial statements present fairly, in all
material respects, the financial position of Hampton Industries,
Inc. and subsidiaries as of December 30, 1995 and December 31,
1994 and the results of their operations and their cash flows
for the years ended December 30, 1995, December 31, 1994 and
December 25, 1993 in conformity with generally accepted
accounting principles. Also, in our opinion, the financial
statement schedule, when considered in relation to the basic
consolidated financial statements taken as a whole, present
fairly in all material respects the information set forth
therein.
Deloitte & Touche LLP
March 8, 1996
(April 12, 1996 as to Note E)
New York, New York
9
SIGNATURES
Pursuant to requirements of Section 13 or 15(d) of the
Securities Exchange Act of 1934, Hampton Industries, Inc. has
duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
HAMPTON INDUSTRIES, INC.
S/DAVID FUCHS
_________________________________
David Fuchs, Chairman and Director
S/STEVEN FUCHS
_________________________________
Steven Fuchs, President and Director
S/ROBERT J. STIEHL, JR.
_________________________________
Robert J. Stiehl, Jr.,
Executive Vice President -
Operations and Chief Financial Officer
Pursuant to the requirements of the Securities Exchange
Act of 1934, this report had been signed below by the following
persons on behalf of the Company and in the capacities and
on the dates indicated:
S/HERBERT L. ASH S/SOL SCHECHTER
_______________________ ________________________
Herbert L. Ash, April 12, 1996 Sol Schechter, April 12, 1996
(Director) (Director)
S/GERALD FRIEDER S/PAUL CHUSED
_______________________ ________________________
Gerald Frieder, April 12, 1996 Paul Chused , April 12, 1996
(Director) (Director)
The Company's annual report to stockholders and proxy
material is to be furnished to its security holders subsequent
to the filing of the annual report on this form. Copies of such
material will be furnished to the Commission when it is sent to
security holders.
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