UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 2
/X/ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1997
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 No. 0-11560
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WESTERN MICRO TECHNOLOGY, INC.
----------------------------------------------------
(Exact name of registrant as specified in its charter)
Delaware 94-2414428
------------------------------- -----------------------------------
(State or other jurisdiction (I.R.S. Employer Identification No.)
of incorporation or organization)
254 E. Hacienda Avenue, Campbell, CA
----------------------------------------
(Address of principal executive offices)
95008
----------
(Zip Code)
(408) 379-0177
-------------------------------
(Registrant's telephone number,
including area code)
N/A
-----
(Former name, former address and former
fiscal year, if changed since last report)
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 the number of shares outstanding of each of the issuer's
classes of common stock, as of the latest practicable date.
Class Outstanding at August 1, 1997
----- -----------------------------
Common Shares, without par value 4,825,776
1 of 4
<PAGE>
PART II. OTHER INFORMATION
Item 6 Exhibits and Reports on Form 8-K.
--------------------------------
A. Exhibits
11.1+ Computation of Net Income Per Share
27 Amended Financial Data Schedule
- ----------
+ Previously Filed.
B. Reports on Form 8-K.
A Current Report on Form 8-K, filed with the Securities and Exchange
Commission (the "Commission"), on April 1, 1997, related to the
Registrant's acquisition of Target Solutions, Inc.
A Current Report on Form 8-K, filed with the Commission on June 5,
1997, as amended on Form 8-K/A Amendment No. 1, filed with the
Commission on June 19, 1997 and as amended on Form 8-K/A Amendment
No. 2, filed with the Commission on July 16, 1997, related to the
acquisition of the mid-range computer systems distribution business
of Star Management Services, Inc.
2 of 4
<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.
Registrant:
WESTERN MICRO TECHNOLOGY, INC.
Dated: August 15, 1997 By /s/ P. Scott Munro
--------------------------------------
P. Scott Munro
Chief Executive Officer and President
Dated: August 15, 1997 By /s/ James W. Dorst
--------------------------------------
James W. Dorst
Chief Financial Officer
3 of 4
<PAGE>
INDEX TO EXHIBITS
EXHIBIT
-------
11.1+ Computation of Net Income Per Share
27 Amended Financial Data Schedule
- ----------
+ Previously Filed.
4 of 4
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1997
<PERIOD-START> MAR-31-1997
<PERIOD-END> JUN-30-1997
<CASH> 182
<SECURITIES> 0
<RECEIVABLES> 34,693
<ALLOWANCES> 302
<INVENTORY> 19,542
<CURRENT-ASSETS> 57,691
<PP&E> 6,475
<DEPRECIATION> 2,785
<TOTAL-ASSETS> 69,407
<CURRENT-LIABILITIES> 49,694
<BONDS> 0
0
0
<COMMON> 20,346
<OTHER-SE> 0
<TOTAL-LIABILITY-AND-EQUITY> 69,407
<SALES> 39,886
<TOTAL-REVENUES> 39,886
<CGS> 33,293
<TOTAL-COSTS> 6,593
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 496
<INCOME-PRETAX> 528
<INCOME-TAX> 121
<INCOME-CONTINUING> 407
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 407
<EPS-PRIMARY> .08
<EPS-DILUTED> .08
</TABLE>
