<PAGE> 1
FORM 10-Q/A
AMENDMENT NO. 2
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
(Mark One)
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended October 31, 1994
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 (NO FEE REQUIRED)
For the transition period from _____ to _____
Commission file number 0-14611
FRETTER, INC.
(Exact name of Registrant as specified in its charter)
MICHIGAN 38-1557359
(State or other jurisdiction of (IRS Employer Identification No.)
incorporation or organization)
12501 Grand River
Brighton, Michigan 48116
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (810) 220-5000
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 of 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
--- ---
NOT APPLICABLE
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the Registrant filed all documents and reports
required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act
of 1934 subsequent to the distribution of securities under a plan confirmed by
a court. Yes ___ No ___
APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
Shares outstanding as of
Class December 14, 1994
----- ------------------------
Common Stock, $.01 par value 10,577,467
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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.
FRETTER INC.
Registrant
Date: 03/03/95 By: /s/ John Hurley
----------------------------
John Hurley
Chief Executive Officer
Date: 03/03/95 By: /s/ Dale R. Campbell
----------------------------
Dale R. Campbell
Executive Vice President
(Principal Accounting Officer)
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EXHIBIT INDEX
Exhibit No. Description Page No.
- ----------- ----------- --------
EX-27 Financial Data Schedule
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> JAN-31-1995
<PERIOD-END> OCT-31-1994
<EXCHANGE-RATE> 1
<CASH> 4,393
<SECURITIES> 0
<RECEIVABLES> 11,360
<ALLOWANCES> 0
<INVENTORY> 257,929
<CURRENT-ASSETS> 290,469
<PP&E> 112,793
<DEPRECIATION> 0
<TOTAL-ASSETS> 485,038
<CURRENT-LIABILITIES> 135,633
<BONDS> 134,767
<COMMON> 0
45,000
0
<OTHER-SE> 23,487
<TOTAL-LIABILITY-AND-EQUITY> 485,038
<SALES> 591,574
<TOTAL-REVENUES> 591,574
<CGS> 433,372
<TOTAL-COSTS> 433,372
<OTHER-EXPENSES> 165,876
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> (8,752)
<INCOME-TAX> (3,151)
<INCOME-CONTINUING> (5,601)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (7,401)
<EPS-PRIMARY> (.70)
<EPS-DILUTED> (.70)
</TABLE>
