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 quarterly period ended June 30, 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 0-14800
X-RITE, INCORPORATED
(Exact name of registrant as specified in its charter)
Michigan 38-1737300
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
3100 44th St., SW
Grandville, Michigan 49418
(Address of principal executive offices) (Zip Code)
616-534-7663
(Registrant's telephone number, including area code.)
Indicate by check mark whether the registrants (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 [ ]
The number of shares outstanding of registrant's common stock, par value
$0.10 per share, at August 9, 1995 was 21,002,455 shares.
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from SEC Form
10-Q and is qualified in its entirety by reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> JUN-30-1995
<CASH> 2,960,000
<SECURITIES> 0
<RECEIVABLES> 13,443,000
<ALLOWANCES> 392,000
<INVENTORY> 13,239,000
<CURRENT-ASSETS> 31,852,000
<PP&E> 23,582,000
<DEPRECIATION> 8,866,000
<TOTAL-ASSETS> 59,772,000
<CURRENT-LIABILITIES> 3,600,000
<BONDS> 0
<COMMON> 8,315,000
0
0
<OTHER-SE> 47,857,000
<TOTAL-LIABILITY-AND-EQUITY> 59,772,000
<SALES> 34,878,000
<TOTAL-REVENUES> 36,852,000
<CGS> 7,434,370
<TOTAL-COSTS> 11,954,000
<OTHER-EXPENSES> 16,379,000
<LOSS-PROVISION> 45,000
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 8,676,000
<INCOME-TAX> 2,820,000
<INCOME-CONTINUING> 5,856,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 5,856,000
<EPS-PRIMARY> .28
<EPS-DILUTED> .28
</TABLE>
