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<PAGE> 1
FORM 8-K
CURRENT REPORT FOR ISSUERS SUBJECT TO THE 1934 ACT
REPORTING REQUIREMENTS
FORM 8-K
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) January 12, 1996
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SCS/Compute, Inc.
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(Exact name of registrant as specified in its charter)
Delaware 0-14932 431228297
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(State or other jurisdictions (Commission (IRS Employer
of Incorporation) File Number) Identification No.)
2252 Welsch Industrial Ct., St. Louis, Missouri 63146
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(Address of principal executive offices)
Registrant's telephone number, including area code 314-997-7766
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N/A
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(Former name or former address, if changed since last report)
1
<PAGE> 2
Item 5: Other Events
This Form 8-K, which includes the unaudited balance sheet of
The Registrant dated January 8, 1996, is being filed pursuant to the
requirements of the NASDAQ Stock Market, Inc.
Item 7: Financial Statements, ProForma Financial Information & Exhibits
C. Exhibits
See Exhibit Index
2
<PAGE> 3
SIGNATURE
Pursuant to the requirements of the Securities and Exchange Act of
1934, the Registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
SCS/Compute, Inc.
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(Registrant)
January 12, 1996 By:
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Date Name: Charles G. Wilson
Title: Executive Vice-President:
Finance & Administration
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<PAGE> 4
Exhibit Index
The Exhibits are numbered in accordance with the Exhibit Table of Item
601 of Regulation S-K
Sequential Page
Number
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Exhibit (99) Unaudited balance sheet dated January 8, 1996 5
4
<PAGE> 1
Exhibit (99)
SCS/COMPUTE, INC.
BALANCE SHEET
JANUARY 8, 1996
UNAUDITED
<TABLE>
<S> <C>
Cash 927,236
Net accounts receivable 2,516,242
Deferred income taxes 1,287,474
Inventory 134,089
Prepaid expenses 475,957
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Total current assets 5,340,998
Net fixed assets 878,612
Deferred income taxes 3,049,645
Software development costs 5,519,516
Purchased customer contracts 709,681
Excess cost over net assets acquired 3,848,881
Other assets 406,626
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Total other assets 10,484,704
Total assets 19,753,959
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Current maturity of long-term debt 1,430,000
Accounts payable 1,012,880
Accrued wages 306,713
Sales tax payable 797,792
Accrued interest 56,171
Other accrued expenses 387,990
Deferred revenue 5,274,146
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Total current liabilities 9,265,692
Long-term debt 7,680,000
CAPITAL AND SURPLUS 2,808,268
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Total liabilities and capital and surplus 19,753,959
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</TABLE>
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