SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
Date of Report (Date of Earliest Event Reported):
December 31, 1997
CAVALIER HOMES, INC.
(Exact name of registrant as specified in its charter)
Delaware
(State or other jurisdiction of incorporation)
1-9792 63-0949734
(Commission File No.) (IRS Employer Identification No.)
Highway 41 North and Cavalier Road
Addison, Alabama 35540
(Address of principal (Zip Code)
executive offices)
(205) 747-0044
(Registrant's telephone number including area code)
<PAGE>
Item 7. Financial Statements and Exhibits
On December 31, 1997, Crimson Acquisition Corp., a Mississippi
corporation and wholly owned subsidiary of the Company, merged with and into
Belmont Homes, Inc., a Mississippi corporation ("Belmont"), and Belmont became a
wholly owned subsidiary of the Company (the "Merger"). This Current Report on
Form 8-K/A amends the Current Report on Form 8-K filed by the Company on January
15, 1998, as amended by Current Report on Form 8-K/A filed by the Company on
March 16, 1998, and includes as an additional exhibit a restated financial data
schedule as further specified below.
(c) Exhibits
Exhibit No. Description
- ----------- -------------
27.1 Article 5 - Restated Financial Data Schedule for Form 8-K/A
submitted as Exhibit 27.1 for EDGAR filing only.
<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.
CAVALIER HOMES, INC.
By: /s/ Michael R. Murphy
---------------------------
Michael R. Murphy
Principal Accounting
and Financial Officer
Date: March 16, 1998
<PAGE>
Exhibits
Exhibit No. Description
- ----------- -------------
27.1 Article 5 - Restated Financial Data Schedule for Form 8-K/A
submitted as Exhibit 27.1 for EDGAR filing only.
<PAGE>
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C> <C>
<PERIOD-TYPE> YEAR YEAR YEAR
<FISCAL-YEAR-END> DEC-31-1997 DEC-31-1996 DEC-31-1995
<PERIOD-END> DEC-31-1997 DEC-31-1996 DEC-31-1995
<CASH> 41276 37994 29777
<SECURITIES> 0 1097 3583
<RECEIVABLES> 8449 11361 9195
<ALLOWANCES> 1175 837 787
<INVENTORY> 29697 28172 16966
<CURRENT-ASSETS> 89515 89582 67172
<PP&E> 71383 61902 41875
<DEPRECIATION> 17949 12048 8169
<TOTAL-ASSETS> 211554 196387 132694
<CURRENT-LIABILITIES> 61031 64836 45015
<BONDS> 0 0 0
0 0 0
0 0 0
<COMMON> 1994 1974 1830
<OTHER-SE> 131557 120678 73289
<TOTAL-LIABILITY-AND-EQUITY> 211554 196387 132694
<SALES> 555842 573838 420790
<TOTAL-REVENUES> 561188 577171 422554
<CGS> 466749 482302 354811
<TOTAL-COSTS> 466749 482302 354811
<OTHER-EXPENSES> 7359 0 0
<LOSS-PROVISION> 669 389 301
<INTEREST-EXPENSE> 1511 845 1333
<INCOME-PRETAX> 18339 44186 28798
<INCOME-TAX> 8092 16707 11168
<INCOME-CONTINUING> 10247 27479 17630
<DISCONTINUED> 0 0 0
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> 10247 27479 17630
<EPS-BASIC> .52 1.42 1.06
<EPS-DILUTED> .51 1.39 1.03
</TABLE>