<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 1995
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from_________________ to ___________________
Commission file number 0-5228
STRATEGIC DISTRIBUTION, INC.
(Exact name of registrant as specified in its charter)
Delaware 22-1849240
(State or other jurisdiction of (I. R. S. Employer
incorporation or organization) Identification No.)
12136 W. Bayaud, Lakewood, CO 80228
(Address of principal executive offices) (Zip Code)
303-234-1419
(Registrant's telephone number, including area code)
12600 W. Colfax Avenue, Lakewood, CO 80215
(Former name, former address and former fiscal year, if
changed since last report)
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Sections 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 [ ]
Number of Common Shares outstanding at November 13, 1995: 21,075,947.
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PART II
Item 6. EXHIBITS AND REPORTS ON FORM 8-K
(a). Exhibit 27 - Financial Data Schedule
(b). None
-2-
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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 thereunto duly authorized.
STRATEGIC DISTRIBUTION, INC.
Date: January 15, 1996 By: /s/ Andrew M. Bursky
- ------------------------ --------------------
Andrew M. Bursky,
Chairman of the Board
Date: January 15, 1996 By: /s/ Charles J. Martin
- ------------------------ ---------------------
Charles J. Martin,
Vice President, Controller and
Chief Accounting Officer
-3-
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0000073822
<NAME> STRATEGIC DISTRIBUTION, INC.
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> SEP-30-1995
<CASH> 758,997
<SECURITIES> 0
<RECEIVABLES> 20,541,305
<ALLOWANCES> 0
<INVENTORY> 14,381,079
<CURRENT-ASSETS> 37,644,053
<PP&E> 3,001,432
<DEPRECIATION> 0
<TOTAL-ASSETS> 47,437,587
<CURRENT-LIABILITIES> 17,341,993
<BONDS> 2,320,112
<COMMON> 2,107,078
0
0
<OTHER-SE> 25,464,654
<TOTAL-LIABILITY-AND-EQUITY> 47,437,587
<SALES> 84,557,180
<TOTAL-REVENUES> 84,557,180
<CGS> 65,999,148
<TOTAL-COSTS> 65,999,148
<OTHER-EXPENSES> 16,332,328
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 37,334
<INCOME-PRETAX> 2,188,370
<INCOME-TAX> 950,000
<INCOME-CONTINUING> 1,238,370
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,238,370
<EPS-PRIMARY> .06
<EPS-DILUTED> .06
</TABLE>
