SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10 - Q/A
X Quarterly report pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934.
For the quarterly period ended July 29, 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 0-7264
PAUL HARRIS STORES, INC.
Indiana 35-0907402
(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
6003 Guion Rd., Indianapolis, IN 46254
(Address of Principal executive (Zip Code)
offices)
(317) 293-3900
(Registrant's telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year,
if changed since last report)
Indicate by check mark 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 periods 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
Indicate by check mark whether the registrant has filed all documents and
reports required to be filed by Sections 12,13, or 15(d) of the Securities
Exchange Act of 1934 subsequent to the distribution of securities under a
plan confirmed by a court. Yes X No
As of August 20, 1995, 9,997,616 common shares were outstanding (including
2,850,912 shares of non-voting common stock).
This Form 10-Q/A is being filed for the purpose of filing the
registrant's financial data schedule for the year-to-date period ended July
29, 1995 as Exhibit 27.
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.
Paul Harris Stores, Inc.
(Registrant)
Date: September 29, 1995 /s/ John H. Boyers
John H. Boyers
Senior Vice President - Finance and Treasurer
Signing on behalf of the registrant and as
principal financial officer.
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<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> FEB-03-1996
<PERIOD-END> JUL-29-1995
<CASH> 17,307,000
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 22,089,000
<CURRENT-ASSETS> 42,362,000
<PP&E> 27,132,000
<DEPRECIATION> (8,373,000)
<TOTAL-ASSETS> 62,178,000
<CURRENT-LIABILITIES> 19,274,000
<BONDS> 21,910,000
<COMMON> 1,576,000
0
0
<OTHER-SE> 16,319,000
<TOTAL-LIABILITY-AND-EQUITY> 62,178,000
<SALES> 71,310,000
<TOTAL-REVENUES> 71,310,000
<CGS> 49,409,000
<TOTAL-COSTS> 49,409,000
<OTHER-EXPENSES> 24,137,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,029,000
<INCOME-PRETAX> (3,265,000)
<INCOME-TAX> (1,270,000)
<INCOME-CONTINUING> (,995,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,995,000)
<EPS-PRIMARY> (0.20)
<EPS-DILUTED> (0.20)
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