SCHAWK INC
10-Q/A, 1995-07-06
SERVICE INDUSTRIES FOR THE PRINTING TRADE
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<PAGE>   1
                                      
                      SECURITIES AND EXCHANGE COMMISSION
                            Washington, D.C. 20549
                             FORM 10-Q/A (NO. 1)
               QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
                    OF THE SECURITIES EXCHANGE ACT OF 1934
                                      
      For the Quarter ended March 31, 1995 Commission File Number 1-9335
                                      
                                 SCHAWK, INC.
                          (Exact name of Registrant
                         as specified in its charter)
                                      
                                   DELAWARE
        (State or other jurisdiction of incorporation or organization)
                                      
                                  36-2545354
                     (I.R.S. Employer Identification No.)
                                      
                               1695 RIVER ROAD
                            DES PLAINES, ILLINOIS
                   (Address of principal executive office)
                                      
                                    60018
                                  (Zip Code)
                                      
                                 708-827-9494
             (Registrant's telephone number, including area code)
                                      
         Securities registered pursuant to Section 12 (b) of the Act:

    Title of Each Class                Name of Exchange on  Which Registered   
- --------------------------------    -------------------------------------------
   CLASS A COMMON STOCK,                      NEW YORK STOCK EXCHANGE
     $.008 PAR VALUE

         Indicated 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  ______

The number of shares outstanding of each of the issuer's classes of common
stock as of April 15, 1995, are:         

19,179,005 shares, Common Stock, $.008 par value  

139,737 shares, Class B Common Stock, $.05 par value

                     DOCUMENTS INCORPORATED BY REFERENCE

Pursuant to the Securities Exchange Act of 1934 Release 15502 and 
Rule 240.03(b), the pages of this document have been numbered sequentially.  
The total number of pages contained herein is 4.

                 
<PAGE>   2

                                   SIGNATURES

        Pursuant to the requirements of the Securities Exchange Act of 1934,
this report has been signed below by the following persons on behalf of the
registrant and in the capacities indicated on the 30th day of June, 1995.


SCHAWK, INC.
- -------------
(Registrant)




/s/ David A. Schawk               
- -------------------------------------
President, Chief Executive Officer and Director





/s/ Marie Meisenbach Graul        
- -------------------------------------
Chief Financial Officer, Treasurer, Public Information Officer and Director


<PAGE>   3

Item 14.   Exhibits, Financial Statement Schedules and Reports on Form 8-K

           Exhibit 27 - Financial Data Schedule




<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000
<CURRENCY> U.S.
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1995
<PERIOD-START>                             JAN-01-1995
<PERIOD-END>                               MAR-31-1995
<EXCHANGE-RATE>                                  1,000
<CASH>                                             773
<SECURITIES>                                         0
<RECEIVABLES>                                   34,678
<ALLOWANCES>                                     1,028
<INVENTORY>                                     21,486
<CURRENT-ASSETS>                                58,063
<PP&E>                                         132,248
<DEPRECIATION>                                  31,223
<TOTAL-ASSETS>                                 196,527
<CURRENT-LIABILITIES>                           37,768
<BONDS>                                         77,175
<COMMON>                                           164
                                0
                                          0
<OTHER-SE>                                      76,790
<TOTAL-LIABILITY-AND-EQUITY>                   196,527
<SALES>                                         45,420
<TOTAL-REVENUES>                                45,420
<CGS>                                           31,159
<TOTAL-COSTS>                                   31,159
<OTHER-EXPENSES>                                10,516
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,558
<INCOME-PRETAX>                                  2,437
<INCOME-TAX>                                       826
<INCOME-CONTINUING>                              1,611
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     1,611
<EPS-PRIMARY>                                     $.07
<EPS-DILUTED>                                     $.07
        

</TABLE>


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