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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.
FORM 8-K/A
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported) May 19, 1997
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REGIS CORPORATION
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(Exact name of registrant as specified in its charter)
MINNESOTA
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(State or other jurisdiction of incorporation)
0-11230 41-0749934
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(Commission File Number) (IRS Employer Identification No.)
7201 Metro Boulevard, Minneapolis, MN 55439
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (612) 947-7000
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(Former name or former address, if changed since last report)
AMENDMENT NO. 2 TO FORM 8-K
The undersigned registrant hereby amends the following items, financial
statements, exhibits or other portions of its Current Report on Form 8-K
dated May 14 1997.
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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 hereunto duly authorized.
REGIS CORPORATION
Date: May 19, 1997 By: /s/ Frank E. Evangelist
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Frank E. Evangelist
Senior Vice President-Finance
Chief Financial Officer
Signing on behalf of the Registrant
and as principal accounting officer
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EXHIBIT INDEX
Exhibit A Narrative Update, Item 1 "Business" of the Registrant's Form
10-K for the fiscal year ended June 30, 1996 (filed in Form
8-K)
Exhibit B Audited consolidated balance sheet as of June 30, 1995 and
1996, and the related consolidated statements of operations,
changes in shareholders' equity and cash flows for the years
ended June 30, 1994, 1995 and 1996, and related Management's
Discussion and Analysis of Financial Condition and Results
of Operations, as amended by the first amendment on the
Form 8-K/A filed May 15, 1997 (additional pages filed herein)
Exhibit C Unaudited consolidated balance sheet as of September 30,
1996, and the related consolidated statements of operations
and cash flows for the three months ended September 30, 1995
and 1996, and related Management's Discussion and Analysis
of Financial Condition and Results of Operations (filed in
Form 8-K)
Exhibit 15 Letter Re: Unaudited Interim Financial Information (filed in
Form 8-K)
Exhibit 23 Consent of Independent Accountants (filed in Form 8-K)
Exhibit 27.1 September FDS (filed in Form 8-K)
Exhibit 27.2 June FDS (filed in Form 8-K)
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REPORT OF INDEPENDENT ACCOUNTANTS ON
FINANCIAL STATEMENT SCHEDULE
To the Shareholders and Directors of
Regis Corporation:
Our report on the consolidated financial statements of Regis Corporation
is included on page 2 of Exhibit B of Form 8-K. In connection with our
audits of such financial statements, we have also audited the related
financial statement schedule listed on page 2 of this Form 8-K/A.
In our opinion, the financial statement schedule referred to above, when
considered in relation to the basic financial statements taken as a whole,
presents fairly, in all material respects, the information required to be
included therein.
/s/ Coopers & Lybrand L.L.P.
COOPERS & LYBRAND L.L.P.
Minneapolis, Minnesota
May 9, 1997
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REGIS CORPORATION
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
as of June 30, 1994, 1995 and 1996
(dollars in thousands)
<TABLE>
<CAPTION>
Column A Column B Column C Column D Column E
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Balance at Charged to Balance at
beginning costs and Charged to end of
Description of period expenses Other Accounts Deductions period
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<S> <C> <C> <C> <C> <C>
JUNE 30, 1994:
Valuation Account, Receivable from MEI Salons $ 893 $893 (1) -0-
Valuation Account, Receivable from GEMM, Inc. -0- $2,850 (2) $2,850
Valuation Account, Allowance for doubtful accounts $ 306 $147 $ 159
JUNE 30, 1995:
Valuation Account, Receivable from GEMM, Inc. $2,850 $1,650 (2) $4,500
Valuation Account, GEMM, Inc. Preferred Stock -0- $ 500 $ 500
Valuation Account, Allowance for doubtful accounts $ 159 33 $119 $ 73
JUNE 30, 1996:
Valuation Account, Receivable from GEMM, Inc. $4,500 $700 (3) $3,800
Valuation Account, GEMM, Inc. Preferred Stock $ 500 $ 500
Valuation Account, Allowance for doubtful accounts $ 73 $ 360 89 $ 344
</TABLE>
Notes:
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(1) Write off of accounts associated with MEI due to settlement of litigation
with MEI during 1994.
(2) Charge associated with advance GEMM, Inc.
(3) Payments received on previously written off balance.
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