UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
FORM 10-Q AMENDMENT #1
[X] Quarterly Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934.
For the quarterly period ended July 9, 1995.
The purpose of this amendment #1 is to attach a Financial Data Schedule
to Form 10-Q for period ended 7-9-95.
Commission File Number: 0-1234-8
ADVANTAGE COMPANIES, INC.
(Exact name of registrant as specified in its charter)
Delaware 48-1156618
(State of incorporation) (I.R.S. Employer
Identification No.)
9323 E. 37th St. North, Wichita, Kansas 67226-2000
(Address of principal executive office) (Zip-code)
Registrants telephone number, including area code: (316) 634-0333
Indicate by check mark whether the registrant (1) has filed all
reports 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 [ ]
4,236,438 common shares were outstanding as of July 9, 1995.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the Registrant has duly casued this report to be signed on its behalf
by the undersigned thereunto duly authorized.
ADVANTAGE COMPANIES, INC.
(Registrant)
Date: August 23, 1995 BY: /s/ Daniel J. Taylor
Daniel J. Taylor, Chief Executive
Officer and Chairman of the Board
Date: August 23, 1995 BY: /s/ William A. Simon
William A. Simon, Senior Vice President -
Administration and Chief Financial Officer
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> JAN-28-1996 JAN-28-1996
<PERIOD-END> JUL-09-1996 JUL-09-1996
<CASH> 2,834,044 2,834,044
<SECURITIES> 0 0
<RECEIVABLES> 483,615 483,615
<ALLOWANCES> 0 0
<INVENTORY> 18,563,620<F1> 18,563,620<F1>
<CURRENT-ASSETS> 0<F2> 0<F2>
<PP&E> 16,664,674 16,664,674
<DEPRECIATION> 7,493,339 7,493,339
<TOTAL-ASSETS> 34,807,988 34,807,988
<CURRENT-LIABILITIES> 0<F2> 0<F2>
<BONDS> 0 0
<COMMON> 43,740 43,740
0 0
1,400,000 1,400,000
<OTHER-SE> 27,629,325 27,629,325
<TOTAL-LIABILITY-AND-EQUITY> 34,807,988 34,807,988
<SALES> 1,000,851 2,206,835
<TOTAL-REVENUES> 17,344,349 34,860,874
<CGS> 820,561 1,727,005
<TOTAL-COSTS> 15,547,861 30,640,704
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 0 0
<INCOME-PRETAX> 1,817,664 4,276,512
<INCOME-TAX> 689,745 1,621,348
<INCOME-CONTINUING> 0 0
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 1,127,919 2,655,164
<EPS-PRIMARY> .22 .53
<EPS-DILUTED> .22 .53
<FN>
<F1>Inventory consists of merchandise rented or available to be rented to
customers. Inventory is carried at actual cost of 36,289,392 less
accumulated depreciation of 17,725,772.
<F2>The Company does not use a classified balance sheet.
</FN>
</TABLE>