<PAGE> 1
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 period ended SEPTEMBER 30, 1995
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OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
- ---- EXCHANGE ACT OF 1934
For the transition period from to
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Commission file number 0-15198
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Osmic, Inc.
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(Exact name of registrant as specified in its charter)
DELAWARE 38-2640630
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
1788 NORTHWOOD, TROY, MICHIGAN 48084
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (810) 362-1290
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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 . No X .
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As of October 31, 1995 there were 1,970,894 shares of Common Stock outstanding.
Page 1 of 2
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Osmic, Inc is filing this amendment to its Form 10-Q for the period September
30, 1995 to incorporate the Company's Financial Data Schedule required as per
Rule 601(c) of Regulation S-K and Regulation S-B and Rule 401 of Regulation
S-T. The Financial Data Schedule was inadvertantly overlooked by the Company
in its initial EDGAR filing. Therefore, the following information is being
amended with this report.
PART II - OTHER INFORMATION
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Item 6. Exhibits and Reports on Form 8-K
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A. EXHIBITS
Exhibit Number 27 - Financial Data Schedule is filed with this
report.
SIGNATURES
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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.
Osmic, Inc.
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(Registrant)
Date: February 1, 1996
By: /s/ Joseph Ben-Gal
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Joseph Ben-Gal
Chairman of Board
By: /s/ Wes L. Hardenburg
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Wes L. Hardenburg
Chief Financial Officer
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EXHIBIT INDEX
EXHIBIT NO. DESCRIPTION PAGE NO.
- ----------- ----------- --------
27 Financial Data Schedule
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-1996
<PERIOD-END> SEP-30-1995
<CASH> 881092
<SECURITIES> 0
<RECEIVABLES> 396024
<ALLOWANCES> 12000
<INVENTORY> 130366
<CURRENT-ASSETS> 1395482
<PP&E> 3760364
<DEPRECIATION> 3628195
<TOTAL-ASSETS> 1582650
<CURRENT-LIABILITIES> 296636
<BONDS> 0
0
0
<COMMON> 19709
<OTHER-SE> 755632
<TOTAL-LIABILITY-AND-EQUITY> 1286014
<SALES> 605350
<TOTAL-REVENUES> 619650
<CGS> 228825
<TOTAL-COSTS> 484244
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 144361
<INCOME-TAX> 58000
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 96361
<EPS-PRIMARY> 0.04
<EPS-DILUTED> 0
</TABLE>
