FORM 10-Q/A
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended December 31, 1994
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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 1-6179
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THIOKOL CORPORATION
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(Exact name of registrant as specified in its charter)
Delaware 36-2678716
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
2475 Washington Blvd., Ogden, Utah 84401-2398
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(Address of principal executive offices)
(Zip Code)
Registrant's telephone number, including area code (801) 629-2052
The purpose of this amendment is to properly attach the financial
data schedule to the 10-Q filing. No other changes were made.
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
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Indicate the number of shares outstanding of each of the issuer's
classes of common stock, as of the latest practicable date.
Class Outstanding at January 31, 1995
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Common Stock, $1.00 par value 18,541,117 shares
THIOKOL CORPORATION
QUARTERLY REPORT ON FORM 10-Q
INDEX
Page
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PART I. FINANCIAL INFORMATION
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Item 1. Financial Statements
Consolidated Statements of Operations -
Three months ended and Six months
ended December 31, 1994 and 1993 3
Consolidated Balance Sheets -
December 31, 1994 and June 30, 1994 4
Consolidated Statements of Cash Flows - Six
months ended December 31, 1994 and 1993 5
Notes to Consolidated Financial Statements 6-8
Item 2. Management's Discussion and Analysis of Financial
Condition and Results of Operations 9-11
PART II. OTHER INFORMATION
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Item 1. Legal Proceedings 12
Item 5. Other Information 12
Item 6. Exhibits and Reports on Form 8-K 12
SIGNATURES 12
Exhibit 27. Financial Data Schedule
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.
THIOKOL CORPORATION
(Registrant)
Date: February 6, 1995 /s/ Richard L. Corbin
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Richard L. Corbin
Senior Vice President
and Chief Financial Officer
/s/ Royce W. Searle
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Royce W. Searle
Vice President and Controller
and Chief Accounting Officer
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from
Thiokol Corporation financial statements incorporated in the Form 10-Q
for the period ending December 31, 1994, and is qualified in its entirety
by reference to such financial statements.
</LEGEND>
<RESTATED>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JUN-30-1995
<PERIOD-START> JUL-01-1994
<PERIOD-END> DEC-31-1994
<CASH> 79,974
<SECURITIES> 0
<RECEIVABLES> 140,341
<ALLOWANCES> 1,111
<INVENTORY> 123,921
<CURRENT-ASSETS> 350,565
<PP&E> 641,095
<DEPRECIATION> 316,937
<TOTAL-ASSETS> 792,481
<CURRENT-LIABILITIES> 124,567
<BONDS> 88,013
<COMMON> 20,538
0
0
<OTHER-SE> 377,386
<TOTAL-LIABILITY-AND-EQUITY> 792,481
<SALES> 456,788
<TOTAL-REVENUES> 458,760
<CGS> 369,295
<TOTAL-COSTS> 379,363
<OTHER-EXPENSES> 31,675
<LOSS-PROVISION> 180
<INTEREST-EXPENSE> 5,437
<INCOME-PRETAX> 42,285
<INCOME-TAX> 16,703
<INCOME-CONTINUING> 25,582
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 25,582
<EPS-PRIMARY> 1.36
<EPS-DILUTED> 1.35
</TABLE>
