UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A1
[X] Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act
of 1934
For the fiscal year ended APRIL 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 0-3255
JAYARK CORPORATION
-------------------------------
(Exact name of registrant as specified in its charter)
DELAWARE 13- 1863419
----------------------------------------- ----------------------
(State or jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
P.O. BOX 741528, HOUSTON, TEXAS 77274
------------------------------------ --------------------
(Address of principal executive office) (Zip Code)
Telephone number, including area code: (713) 783-9184
------------------------
Securities registered pursuant to Section 12(b) of the Act:
NONE
------------------------------
Securities registered pursuant to Section 12(g) of the Act: COMMON STOCK,
-------------
PAR VALUE $.30 PER SHARE
------------------------
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 [ ]
Indicate by check mark if disclosure of delinquent filers pursuant to Item
405 of Regulation S-K ( Section 229.405 of this chapter) 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. [ ]
The aggregate market value of the voting stock held by non-affiliates of
the Registrant is $5,291,152 as of June 30, 1995.
The number of shares outstanding of Registrant's Common Stock is 7,978,799
as of June 30, 1994.
Documents incorporated by reference: 1995 Proxy Statement.
Exhibit Index
-------------
27 Financial data schedule
Exhibit 27
[ARTICLE] 5
[LEGEND]
[RESTATED]
[CIK] 0000053260
[NAME]
[MULTIPLIER] 1.0
[CURRENCY] USD
[FISCAL-YEAR-END] 4/30/95
[PERIOD-START] 5/1/94
[PERIOD-END] 4/30/95
[PERIOD-TYPE] 12-mos
[EXCHANGE-RATE]
[CASH] 1,176,700
[SECURITIES] 0
[RECEIVABLES] 5,250,957
[ALLOWANCES] 496,319
[INVENTORY] 8,533,290
[CURRENT-ASSETS] 16,153,792
[PP&E] 988,602
[DEPRECIATION] 1,919,618
[TOTAL-ASSETS] 17,527,066
[CURRENT-LIABILITIES] 7,370,012
[BONDS] 0
[COMMON] 2,093,639
[PREFERRED-MANDATORY] 0
[PREFERRED] 0
[OTHER-SE] 0
[TOTAL-LIABILITY-AND-EQUITY] 17,527,066
[SALES] 48,393,370
[TOTAL-REVENUES] 48,393,370
[CGS] 36,356,232
[TOTAL-COSTS] 10,279,511
[OTHER-EXPENSES] 0
[LOSS-PROVISION] 0
[INTEREST-EXPENSE] 893,124
[INCOME-PRETAX] 1,239,432
[INCOME-TAX] 466,139
[INCOME-CONTINUING] 773,293
[DISCONTINUED] 0
[EXTRAORDINARY] 0
[CHANGES] 0
[NET-INCOME] 773,293
[EPS-PRIMARY] 0.11
[EPS-DILUTED] 0.11