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 January 31, 1995
[ ] 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 0-2537
Optical Coating Laboratory, Inc.
(Exact name of registrant as specified in its charter)
Delaware
(State or other jurisdiction of incorporation or organization)
68-0164244
(I.R.S. Employer Identification No.)
2789 Northpoint Parkway, Santa Rosa, CA 95407-7397
(Address of principal executive offices)
(707) 545-6440
(Registrant's telephone number, including area code)
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
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.
Classes of Common Stock
COMMON STOCK, $.01 PAR VALUE
Outstanding at February 28, 1995: 9,013,793 Shares
Item 6. Exhibits and Reports on Form 8-K
(a) The following are filed as Exhibits to this Quarterly
Report. The numbers refer to the Exhibit Table of
Item 601 of Regulation S-K.
(2) None
(4) None
(10) None
(11) Computation of per share earnings
for the three months ended January 31,
1995 and 1994.
(15) Letter of Deloitte & Touche regarding
unaudited interim financial information.
(18) None
(19) None
(22) None
(23) None
(24) None
(27) Financial Data Schedule for the three months
ended January 31, 1995.
(99) None
EXHIBIT 11.
COMPUTATION OF EARNINGS PER SHARE
(Dollars in thousands, except per share data)
(Unaudited)
Three Months Ended
January 31,
1995 1994
Primary Shares:
Average common shares outstanding 8,978 8,972
Common equivalent shares outstanding 47 47
9,025 9,019
Net earnings $ 1,824 $1,102
Net earnings per common and common
equivalent share, primary $ .20 $ .12
Fully Diluted Shares:
Average common shares outstanding 8,978 8,972
Common equivalent shares outstanding 117 97
9,095 9,069
Net earnings $ 1,824 $1,102
Net earnings per common and common
equivalent share, fully diluted $ .20 $ .12
Fully diluted earnings per share do not result in dilution of three
percent or more and are, therefore, not presented.
EXHIBIT 15
To the Board of Directors and Stockholders
of Optical Coating Laboratory, Inc.
Santa Rosa, California
We have reviewed, in accordance with standards established by the American
Institute of Certified Public Accountants, the unaudited interim financial
information of Optical Coating Laboratory, Inc. and subsidiaries for the
periods ended January 31, 1995 and 1994 as indicated in our report dated
February 15, 1995; because we did not perform an audit, we expressed no
opinion on that information.
We are aware that our report referred to above, which is included in your
Quarterly Report on Form 10-Q for the quarter ended January 31, 1995, is
incorporated by reference in Registration Statements No. 33-41050,
No. 33-26271, No. 33-12276, No. 33-48808 and No. 33-65132 on Forms S-8
and Registration Statement No. 2-97482 on Form S-3.
We are also aware that the aforementioned report, pursuant to Rule 436(c)
under the Securities Act, is not considered a part of the Registration
Statement prepared or certified by an accountant or a report prepared or
certified by an accountant within the meaning of Sections 7 and 11 of
that Act.
/s/ DELOITTE & TOUCHE LLP
San Francisco, California
March 10, 1995
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<NAME> OPTICAL COATING LABORATORY, INC.
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<PERIOD-END> JAN-31-1995
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0
0
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