FORM 10-Q/A
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 July 30, 1994.
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (D) OF THE
SECURITIES EXCHANGE ACT OF 1934
From the transition period from to
Commission file number 33-13622
BRENDLE'S INCORPORATED
Elkin, North Carolina 56-049-7852
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
1919 North Bridge Street, Elkin, North Carolina 28621
(910) 526 5600
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant 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 registrant was required to file such reports and (2) has been
subject to such filing requirements for the past 90 days.
Yes X No
<PAGE>
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant has filed all documents
and reports required to be filed by Sections 12, 13, 15(d) of the
Securities Exchange Act of 1934 subsequent to the distribution of
securities under a plan confirmed by a court.
Yes X No Not Applicable
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.
At July 30, 1994, there were 12,760,644 shares of the issuer's
Common Stock outstanding.
<PAGE>
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.
BRENDLE'S INCORPORATED
(Registrant)
(David R. Renegar signature appears here)
David R. Renegar
Vice President and
Chief Financial Officer
Date: March 15, 1995
<PAGE>
EXHIBIT INDEX
Any document referred to below as being incorporated by reference
is so incorporated to the files of the Securities and Exchange Commission,
Washington, DC 20549. The term "Company" herein refers to Brendle's
Incorporated.
Number in
Exhibit Number per Sequential
Item 601 of Numbering
Regulation S-K Description of Exhibit* System
27 Financial Data Schedule
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<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JAN-28-1995
<PERIOD-START> JAN-30-1994
<PERIOD-END> JUL-30-1994
<CASH> 2,304
<SECURITIES> 0
<RECEIVABLES> 1,216
<ALLOWANCES> 0
<INVENTORY> 53,657
<CURRENT-ASSETS> 60,233
<PP&E> 10,170
<DEPRECIATION> 0
<TOTAL-ASSETS> 71,148
<CURRENT-LIABILITIES> 31,343
<BONDS> 0
<COMMON> 12,761
0
0
<OTHER-SE> 22,348
<TOTAL-LIABILITY-AND-EQUITY> 71,148
<SALES> 58,690
<TOTAL-REVENUES> 58,752
<CGS> 43,946
<TOTAL-COSTS> 43,946
<OTHER-EXPENSES> 21,836
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 818
<INCOME-PRETAX> (7,848)
<INCOME-TAX> 0
<INCOME-CONTINUING> (7,848)
<DISCONTINUED> 0
<EXTRAORDINARY> 30,249
<CHANGES> 0
<NET-INCOME> 22,401
<EPS-PRIMARY> 2.12
<EPS-DILUTED> 2.12
</TABLE>
