THIS CONFORMING PAPER FORMAT IS BEING SUBMITTED PURSUANT TO RULE 901(d)
OF REGULATION S-T.
FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
(x) Quarterly Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the quarter ended September 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 0-14391
AMERICAN TRAVELLERS CORPORATION
(Exact name of Registrant as specified in its charter)
Pennsylvania 23-1738097
(State or other jurisdiction of (I.R.S. Employer Identification No.)
Incorporation or Organization)
3220 Tillman Drive, Bensalem, Pennsylvania 19020
(Address of Principal Executive Offices) (Zip Code)
(215) 244-1600
(Registrant's telephone number, including area code)
Indicate by checkmark 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 requirement for the past 90 days.
Yes ( x ) 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.
As of November 10, 1995, there were 10,568,631 shares of the registrant's
common stock, $.01 par value, outstanding. The registrant has no other
classes of common stock.
Item 6: Exhibits and Reports on Form S-K.
Exhibit 27: Financial Data Schedule
The Financial Data Schedule is being submitted in the electronic format
prescribed by the EDGAR Filer Manual and shall set forth the financial
information in the applicable table as it pertains to Article 7 Registrants
(Insurance Companies).
[ARTICLE] 7
<TABLE>
<S> <C>
[PERIOD-TYPE] 9-MOS
[FISCAL-YEAR-END] DEC-31-1995
[PERIOD-END] SEP-30-1995
[DEBT-HELD-FOR-SALE] 0
[DEBT-CARRYING-VALUE] 313,701,000
[DEBT-MARKET-VALUE] 320,047,000
[EQUITIES] 0
[MORTGAGE] 451,000
[REAL-ESTATE] 0
[TOTAL-INVEST] 314,152,000
[CASH] 52,517,000
[RECOVER-REINSURE] 0
[DEFERRED-ACQUISITION] 137,945,000
[TOTAL-ASSETS] 538,318,000
[POLICY-LOSSES] 209,158,000
[UNEARNED-PREMIUMS] 36,240,000
[POLICY-OTHER] 0
[POLICY-HOLDER-FUNDS] 0
[NOTES-PAYABLE] 0
[PREFERRED-MANDATORY] 0
[PREFERRED] 0
[COMMON] (107,000)
[OTHER-SE] (153,366,000)
[TOTAL-LIABILITY-AND-EQUITY] (538,318,000)
[PREMIUMS] (63,536,000)
[INVESTMENT-INCOME] (4,587,000)
[INVESTMENT-GAINS] (155,000)
[OTHER-INCOME] 0
[BENEFITS] (38,934,000)
[UNDERWRITING-AMORTIZATION] (5,440,000)
[UNDERWRITING-OTHER] 0
[INCOME-PRETAX] (8,316,000)
[INCOME-TAX] 2,589,000
[INCOME-CONTINUING] (5,727,000)
[DISCONTINUED] 0
[EXTRAORDINARY] 0
[CHANGES] 0
[NET-INCOME] (5,727,000)
[EPS-PRIMARY] .53
[EPS-DILUTED] .52
[RESERVE-OPEN] 0
[PROVISION-CURRENT] 0
[PROVISION-PRIOR] 0
[PAYMENTS-CURRENT] 0
[PAYMENTS-PRIOR] 0
[RESERVE-CLOSE] 0
[CUMULATIVE-DEFICIENCY] 0
</TABLE>
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.
AMERICAN TRAVELLERS CORPORATION
Date : February 8, 1996 By: /s/ John A Powell
JOHN A. POWELL
Chairman of the Board & Chief Executive Officer
Date: February 8, 1996 By: /s/ Benedict J. Iacovetti
BENEDICT J. IACOVETTI
Principal Financial Officer
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