SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A-2
[X]QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 1996
OR
[ ]TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Commission File Number 1-8692
PACIFIC GATEWAY PROPERTIES, INC.
(Exact name of Registrant as specified in its charter)
NEW YORK 04-2816560
(State or other jurisdiction of (IRS Employer
incorporation or organization) Identification No.)
ONE RINCON CENTER, 101 SPEAR STREET, SUITE 215, SAN FRANCISCO, CALIFORNIA
94105
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (415) 543-8600
Not Applicable
(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 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
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of March 31, 1996:
$1.00 Par Value Common Stock 3,892,596
(Title of Class) (Number of Shares Outstanding)
PACIFIC GATEWAY PROPERTIES, INC.
INDEX
ITEM 6. Exhibits on Form 10Q
a) Financial Data Schedule
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.
PACIFIC GATEWAY PROPERTIES, INC.
Registrant
Date: August 29, 1996 Raymond V. Marino
Raymond V. Marino
President and Chief Executive Officer
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<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> MAR-31-1996
<CASH> 853
<SECURITIES> 0
<RECEIVABLES> 316
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 1,806
<PP&E> 45,869
<DEPRECIATION> 12,615
<TOTAL-ASSETS> 65,861
<CURRENT-LIABILITIES> 2,011
<BONDS> 61,104
0
0
<COMMON> 4,011
<OTHER-SE> (12,608)
<TOTAL-LIABILITY-AND-EQUITY> 65,861
<SALES> 0
<TOTAL-REVENUES> 5,677
<CGS> 0
<TOTAL-COSTS> 3,718
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 996
<INCOME-PRETAX> 963
<INCOME-TAX> 374
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 589
<EPS-PRIMARY> .15
<EPS-DILUTED> .14
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