<PAGE>
Form 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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[ 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
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 number 0-14450
AEP INDUSTRIES INC.
(Exact name of registrant as specified in its charter)
Delaware 22-1916107
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
125 Phillips Avenue
South Hackensack, New Jersey 07606
(Address of principal executive offices) (Zip Code)
(201) 641-6600
(Registrant's telephone number, including area code)
Not Applicable
(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, 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 practicable date.
Shares
Outstanding At
Class of Common Stock March 1, 1995
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$.01 Par Value 7,381,273
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SIGNATURES
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.
AEP INDUSTRIES INC.
(Registrant)
By: Lawrence R. Noll
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Vice President Finance and
Secretary
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
AEP Industries Inc. Form 10-Q for the three months ended 1-31-95
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> OCT-31-1995
<PERIOD-START> NOV-01-1994
<PERIOD-END> JAN-31-1995
<CASH> 442
<SECURITIES> 3,643
<RECEIVABLES> 25,415
<ALLOWANCES> 1,673
<INVENTORY> 20,469
<CURRENT-ASSETS> 49,329
<PP&E> 122,059
<DEPRECIATION> 46,019
<TOTAL-ASSETS> 125,679
<CURRENT-LIABILITIES> 29,823
<BONDS> 22,000
<COMMON> 74
0
0
<OTHER-SE> 65,714
<TOTAL-LIABILITY-AND-EQUITY> 125,679
<SALES> 58,687
<TOTAL-REVENUES> 58,750
<CGS> 45,551
<TOTAL-COSTS> 45,551
<OTHER-EXPENSES> 8,978
<LOSS-PROVISION> 185
<INTEREST-EXPENSE> 403
<INCOME-PRETAX> 6,633
<INCOME-TAX> 2,574
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,059
<EPS-PRIMARY> .55
<EPS-DILUTED> .55
</TABLE>
