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Previous: NOBEL EDUCATION DYNAMICS INC, 10-C, 1995-09-20 |
Next: CARDINAL HEALTH INC, PRE 14A, 1995-09-20 |
<PAGE>
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM-10-Q/A
AMENDMENT NO. 1
QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the quarter ended: June 30, 1995
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Commission File Number: 1-1003
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NOBEL EDUCATION DYNAMICS, INC.
--------------------------------------------------------------------
(Exact name of registrant as specified in its charter)
Delaware 22-2465204
------------------------------------ -----------------------------
(State or other jurisdiction of (IRS Employer
incorporation or organization) Identification No.)
1400 N. Providence Road, Suite 3055, Media, PA 19063
------------------------------------------------------------
(Address of principal executive offices) (Zip Code)
(610)891-8200
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(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all report(s)
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
------- -------
APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date: 15,645,063 shares of Common
Stock outstanding at August 2, 1995.
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from
Form 10-Q Nobel Education and is qualified in its entirety by reference to such
financial statements.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 6-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-1994 DEC-31-1994
<PERIOD-START> JAN-01-1995 JAN-01-1994
<PERIOD-END> JUN-30-1995 JUN-30-1994
<CASH> 1,218 854
<SECURITIES> 0 0
<RECEIVABLES> 722 615
<ALLOWANCES> (96) (96)
<INVENTORY> 0 0
<CURRENT-ASSETS> 2,878 2,319
<PP&E> 19,585 13,399
<DEPRECIATION> (4,692) (4,216)
<TOTAL-ASSETS> 34,908 23,234
<CURRENT-LIABILITIES> 7,575 6,517
<BONDS> 0 0
<COMMON> 15,645 15,445
0 0
4,984 4,984
<OTHER-SE> 19,782 19,645
<TOTAL-LIABILITY-AND-EQUITY> 34,908 23,234
<SALES> 20,193 17,002
<TOTAL-REVENUES> 20,193 20,193
<CGS> 15,939 13,602
<TOTAL-COSTS> 17,535 15,042
<OTHER-EXPENSES> 488 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 702 646
<INCOME-PRETAX> 1,425 1,271
<INCOME-TAX> (1,705) (474)
<INCOME-CONTINUING> 0 0
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 3,131 1,646
<EPS-PRIMARY> 0.18 0.10
<EPS-DILUTED> 0.14 0.09
</TABLE>
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