SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Mark One
X ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)
OF
THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended DECEMBER 31, 1996
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 No. 0-13365
OshKosh B'Gosh, Inc.
A DELAWARE Corporation IRS EMPLOYER IDENTIFICATION NO 39-0519915
112 Otter Avenue
Oshkosh, Wisconsin 54901
Telephone number: (414) 231-8800
Securities registered pursuant to Section 12(b) of the Act:
NONE
Securities registered pursuant to Section 12(g) of the Act:
Class A Common Stock, Par Value $.01 per share
Class B Common Stock, Par Value $.01 per share
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
[X] Indicate by check mark if disclosure of delinquent filers pursuant to
Item 405 of Regulation S-K is not contained herein, and will not be contained,
to the best of the registrant's knowledge, in definitive proxy or information
statements incorporated by reference in Part III of this Form 10-K or any
amendment to this Form 10-K.
As of March 17, 1997, there were outstanding 10,535,571 shares of Class A
Common Stock and 1,260,704 shares of Class B Common Stock, of which 8,712,383
shares and 225,049 shares, respectively, were held by non-affiliates of the
registrant. Based upon the closing sales prices as of March 17, 1997, the
aggregate market value of the Class A Common Stock and Class B Common Stock
held by non-affiliates was $147,021,463.13 and $4,388,455.50, respectively.
DOCUMENTS INCORPORATED BY REFERENCE
OshKosh B'Gosh, Inc. definitive Proxy Statement for its annual meeting to be
held on May 2, 1997 (or such later date as the diretors may determine),
incorporated into Part III.
SIGNATURES
Date: May 8, 1997
Pursuant to the requirements of Section 13 of 15(d) 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.
OSHKOSH B'GOSH, INC.
By: /S/ DOUGLAS W. HYDE
Chairman of the Board, President and Chief Executive Officer
By: /S/ DAVID L. OMACHINSKI
Vice President, Treasurer and Chief Financial Officer
Pursuant to the requirements of the Securities Exchange Act of
1934, this report has been signed below by the following persons
on behalf of the Registrant and in the capacities and on the
dates indicated.
Signature Title
/S/ DOUGLAS W. HYDE Chairman of the Board,
President and Chief Executive Officer
/S/ MICHAEL D. WACHTEL Executive Vice President,
Chief Operating Officer
/S/ DAVID L. OMACHINSKI Vice President Finance,
Treasurer and Chief Financial Officer
/S/ STEVE R. DUBACK Secretary and Director
/S/ WILLIAM F. WYMAN Vice President Domestic Licensing
Date: May 8, 1997
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<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> DEC-31-1996
<CASH> 31,201,000
<SECURITIES> 10,040,000
<RECEIVABLES> 25,978,000
<ALLOWANCES> 5,474,000
<INVENTORY> 66,799,000
<CURRENT-ASSETS> 148,934,000
<PP&E> 67,747,000
<DEPRECIATION> 25,965,000
<TOTAL-ASSETS> 196,033,000
<CURRENT-LIABILITIES> 44,293,000
<BONDS> 0
0
0
<COMMON> 118,000
<OTHER-SE> 137,959,000
<TOTAL-LIABILITY-AND-EQUITY> 196,033,000
<SALES> 444,766,000
<TOTAL-REVENUES> 452,441,000
<CGS> 300,495,000
<TOTAL-COSTS> 154,955,000
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,088,000
<INCOME-PRETAX> (4,097,000)
<INCOME-TAX> (5,216,000)
<INCOME-CONTINUING> 1,119,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,119,000
<EPS-PRIMARY> .09
<EPS-DILUTED> .09
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