UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended December 30, 1994 Commission file number 1-8827
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ARAMARK CORPORATION
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(Exact name of registrant as specified in its charter)
Delaware 23-2319139
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
The ARAMARK Tower
1101 Market Street
Philadelphia, Pennsylvania 19107
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(Address of principal executive offices) (Zip Code)
(215) 238-3000
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(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
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Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practical date.
Class A common stock outstanding at January 27, 1995: 2,120,764 shares
Class B common stock outstanding at January 27, 1995: 26,222,690 shares
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REASONS FOR FILING AMENDED FORM 10-Q:
ARAMARK Corporation is filing this Form 10-Q/A to:
(a) revise Part II, Item 6 - Exhibits and Reports on Form 8-K, to list
Exhibit 27 - Financial Data Schedule (see below); and
(b) file Exhibit 27, Financial Data Schedule.
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PART II - OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
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(a)(1) Exhibit 11 - Computation of Fully Diluted Earnings Per Share
(a)(2) Exhibit 27 - Financial Data Schedule
(b) None
<PAGE>
SIGNATURE
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.
ARAMARK CORPORATION
March 21, 1995 /s/ Alan J. Griffith
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Alan J. Griffith
Controller and Chief Accounting Officer
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
FROM THE QUARTERLY REPORT ON FORM 10-Q FOR THE PERIOD ENDED
12/30/94 OF ARAMARK CORPORATION AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> SEP-29-1995
<PERIOD-START> OCT-01-1994
<PERIOD-END> DEC-30-1994
<CASH> 18,322
<SECURITIES> 0
<RECEIVABLES> 441,342
<ALLOWANCES> 13,993
<INVENTORY> 267,729
<CURRENT-ASSETS> 857,174
<PP&E> 1,298,974
<DEPRECIATION> 610,922
<TOTAL-ASSETS> 2,314,756
<CURRENT-LIABILITIES> 762,001
<BONDS> 1,161,101
<COMMON> 265
0
16,666
<OTHER-SE> 181,742
<TOTAL-LIABILITY-AND-EQUITY> 2,314,756
<SALES> 0
<TOTAL-REVENUES> 1,380,516
<CGS> 0
<TOTAL-COSTS> 1,264,665
<OTHER-EXPENSES> 37,013
<LOSS-PROVISION> 1,766
<INTEREST-EXPENSE> 25,433
<INCOME-PRETAX> 34,776
<INCOME-TAX> 14,064
<INCOME-CONTINUING> 20,753
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 20,753
<EPS-PRIMARY> 0
<EPS-DILUTED> 0.42
</TABLE>
