SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
FORM 10-K/A
Amendment No. 1 to
Annual report pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the fiscal year ended December 31, 1995 Commission File No.0-8358
MICRO GENERAL CORPORATION
(Exact name of registrant as specified in its charter)
DELAWARE 95-2621545
(State or other jurisdiction (I.R.S. Employer Identification No.)
of incorporation or organization)
1740 E. Wilshire Ave.
Santa Ana, California 92705
(Address of principal executive offices)(Zip Code)
Registrant's Telephone Number, Including Area Code: (714) 667-0557
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, $.05 par value
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 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 [ X ]
As of December 31, 1995, the aggregate market value of the voting stock
held by non-affiliates of the registrant was $1,820,420. As of December 31,
1995, the registrant had 1,948,166 shares of common stock, $.05 par value
outstanding.
The undersigned registrant hereby amends the following items, financial
statements, exhibits or other portions of its Annual Report on Form 10-K for
the fiscal year ended December 31, 1995, as set forth in the pages attached
hereto:
Statements of Shareholders' Equity
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to
be signed on its behalf by the undersigned thereunto duly authorized.
Dated: April 8, 1996 MICRO GENERAL CORPORATION
By: /s/ Linda Morton
<PAGE>
Micro General Corporation
Statements of Shareholders' Equity
Years ended December 31, 1995, 1994 and 1993
<TABLE>
<CAPTION>
Additional Total
Preferred stock Common stock paid-in Accumulated Shareholder's
Shares Amount Shares Amount capital deficit equity
--------------- ------------------ ---------- ----------- -------------
<S> <C> <C> <C> <C> <C> <C> <C>
Balance at December 31, 1992 - $ - 1,882,240 94,112 4,107,492 $ (2,549,235) 1,652,369
Net income - - - - - 375,523 375,523
------- ------ --------- ------ --------- ----------- -------------
Balance at December 31, 1993 - - 1,882,240 94,112 4,107,492 (2,173,712) 2,027,892
Repurchase of common stock - - (4,075) (204) (8,965) - (9,169)
Stock options exercised - - 10,001 500 13,356 - 13,856
Net loss - - - - - (296,784) (296,784)
------- ------ --------- ------ --------- ----------- -------------
Balance at December 31, 1994 - - 1,888,166 94,408 4,111,883 (2,470,496) 1,735,795
Stock options exercised - - 60,000 3,000 62,625 - 65,625
Net loss - - - - - (229,652) (229,652)
------- ------ --------- ------ --------- ----------- -------------
Balance at December 31, 1995 - $ - 1,948,166 97,408 4,174,508 $ (2,700,148) 1,571,768
======= ====== ========= ====== ========= =========== =============
</TABLE>
[FN]
See accompanying notes to financial statements.
