<PAGE>
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
QUARTERLY REPORT UNDER SECTION 13 OR 15 (d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For Quarter Ended July 30, 1994 Commission File Number 1-6166
PETRIE STORES CORPORATION
(Exact Name of Registrant as specified in its Charter)
New York 36-2137966
(State of Incorporation) (I.R.S. Employer Identification No.)
70 Enterprise Avenue
Secaucus, New Jersey 07094
(Address of principal (Zip Code)
executive offices)
(201) 866-3600 NONE
----
(Registrant's Telephone Number) 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 _
-
Number of shares outstanding at July 30, 1994, 46,774,900 shares, $1.00 par
value, common stock.
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PETRIE STORES CORPORATION AND SUBSIDIARIES
INDEX
PAGE NO.
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Part I - Financial Information (Unaudited):
Consolidated Balance Sheets
July 30, 1994 and January 29, 1994......................................
Consolidated Operations - Three Months and Six Months
Ended July 30, 1994 and July 31, 1993...................................
Consolidated Additional Paid-In Capital and Consolidated
Retained Earnings - Six Months Ended July 30, 1994.....................
Consolidated Cash Flows - Six Months Ended July 30, 1994
and July 31, 1993.......................................................
Notes...................................................................
Management's Discussion and Analysis of Financial
Condition and Results of Operations.....................................
Part II - Other Information
Signature...............................................................
Exhibits:
Exhibit A - Independent Accountants' Report - David Berdon & Co. .......
Exhibit 27 - Financial Data Schedule
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PART II - OTHER INFORMATION
---------------------------
Item 6 - Exhibits and Reports on Form 8-K
(b) There were no reports on Form 8-K filed during the six months ended
July 30, 1994.
- There was a Form 8-K filed on August 23, 1994 regarding the
stock purchase agreement the Company entered into with an investment
group.
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.
PETRIE STORES CORPORATION
-------------------------
(registrant)
December 8, 1994 /S/ PETER A. LEFT
________________________________________________
BY Peter A. Left, Vice Chairman, Chief Operating
Officer, Chief Financial Officer and Secretary.
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<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JAN-28-1995
<PERIOD-END> JUL-30-1994
<CASH> 27,336
<SECURITIES> 0
<RECEIVABLES> 53,194
<ALLOWANCES> 0
<INVENTORY> 231,762
<CURRENT-ASSETS> 350,526
<PP&E> 636,386
<DEPRECIATION> 366,875
<TOTAL-ASSETS> 2,085,620
<CURRENT-LIABILITIES> 122,481
<BONDS> 124,811
<COMMON> 46,777
0
0
<OTHER-SE> 1,231,459
<TOTAL-LIABILITY-AND-EQUITY> 2,085,620
<SALES> 697,912
<TOTAL-REVENUES> 700,358
<CGS> 540,048
<TOTAL-COSTS> 540,048
<OTHER-EXPENSES> 3,272
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 5,702
<INCOME-PRETAX> (23,239)
<INCOME-TAX> (9,296)
<INCOME-CONTINUING> (13,943)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (13,943)
<EPS-PRIMARY> (.30)
<EPS-DILUTED> 0
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