FORM 10-Q/A#1
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 1996
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: 0-11104
NOBLE ROMAN'S, INC.
(Exact name of registrant as specified in its charter)
Indiana 35-1281154
(State or other jurisdiction of organization) (I.R.S. Employer
Identification Number)
One Virginia Avenue, Suite 800
Indianapolis, Indiana 46204
(Address of principal executive offices) (Zip Code)
(317) 634-3377
(Registrant's telephone number, including area code)
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 requirement
for the past 90 days.
Yes X No
------ -----
Outstanding Shares of Common Stock on June 24, 1996: 4,131,324
<PAGE>
Part II - Other Information
Item 6. Exhibits and Reports on Form 8-K.
- --------- ---------------------------------------------
(a) Exhibits.
27.1 Financial Data Schedule
(b) Reports on Form 8-K
Report on Form 8-K filed on March 26, 1995
<PAGE>
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.
NOBLE ROMAN'S, INC.
By: /s/ Paul W. Mobley
-------------------------
Paul W. Mobley
Chief Executive Officer,
Chief Financial Officer
June 26, 1996
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM NOBLE
ROMAN'S, INC. CONDENSED CONSOLIDATED FINANCIAL STATEMENT FOR THE PERIOD ENDED
MARCH 31, 1996, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS
</LEGEND>
<CIK> 0000709005
<NAME> NOBLE ROMAN'S, INC.
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> MAR-31-1996
<CASH> 223,079
<SECURITIES> 0
<RECEIVABLES> 951,108
<ALLOWANCES> 0
<INVENTORY> 977,553
<CURRENT-ASSETS> 2,893,043
<PP&E> 13,228,153
<DEPRECIATION> 3,971,356
<TOTAL-ASSETS> 21,144,434
<CURRENT-LIABILITIES> 2,400,662
<BONDS> 12,060,008
0
0
<COMMON> 5,442,788
<OTHER-SE> 344,586
<TOTAL-LIABILITY-AND-EQUITY> 21,144,434
<SALES> 8,715,445
<TOTAL-REVENUES> 8,886,190
<CGS> 1,625,209
<TOTAL-COSTS> 7,498,810
<OTHER-EXPENSES> 722,926
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 333,517
<INCOME-PRETAX> 330,937
<INCOME-TAX> 116,938
<INCOME-CONTINUING> 213,999
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 213,999
<EPS-PRIMARY> .05
<EPS-DILUTED> .05
</TABLE>
