<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One) FORM 10-QSB/A
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE
ACT OF 1934
For quarterly period ended January 31, 1996
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE
ACT
For the transition period from to
Commission File Number 0-19064
NEMDACO, INC.
(Exact name of small business issuer as specified in its
charter)
COLORADO 84-1027731
(State of other jurisdiction of (I.R.S. Employer
Identification
incorporation or organization) No.)
3888 East Mexico Avenue, Suite 240 Denver, Colorado 80210
(Address of principal executive offices) (Zip code)
(Issuer's telephone number) (303) 758-0133
(Former name, former address and former fiscal year, if changed
since last report.)
Indicate by check whether issuer (1) filed all reports required
to be filed by Section 13 or 15(d) of the Exchange Act during the past 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.
[X] Yes [ ] No
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Check whether the registrant filed all documents and reports required to be
filed by Section 12, 13 or 15(d) of the Exchange Act after the distribution
of securities under a confirmed by a court.
[ ] Yes [ ] No
APPLICABLE ONLY TO CORPORATE ISSUERS
State the number of shares outstanding of each of the issuer's classes of
common equity, as of the latest practicable date:
Common stock, $.01 par value 6,095,400 shares
Page 1 of 15
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Form 10-QSB
THIRD QUARTER ENDED
JANUARY 31, 1996
INDEX
PAGE
NEMDACO, INC. AND SUBSIDIARY
PART I - FINANCIAL INFORMATION
ITEM 1. Financial Statements (Unaudited)
Consolidated Balance Sheet as of January 31, 1996 3
Consolidated Statements of Operations for the three
and nine months ended January 31, 1996 and 1995 4
Consolidated Statement of Stockholders' Equity for
the period from May 1, 1995 to January 31, 1996 5
Consolidated Statements of Cash Flows for the nine
months ended January 31, 1996 and 1995 6
Notes to Consolidated Financial Statements 7
ITEM 2. Management's Discussion and Analysis of
Financial Condition and Results of Operations 10
PART II - OTHER INFORMATION
ITEMS 1 through 6 12
EXHIBITS
Exhibit 27 - Financial Data Schedule 13
<TEXT/>
<PAGE>
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> APR-30-1996
<PERIOD-END> JAN-31-1996
<CASH> 0
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 18,000
<DEPRECIATION> 0
<TOTAL-ASSETS> 118,000
<CURRENT-LIABILITIES> 556,000
<BONDS> 0
0
0
<COMMON> 71,000
<OTHER-SE> (509,000)
<TOTAL-LIABILITY-AND-EQUITY> 118,000
<SALES> 0
<TOTAL-REVENUES> 0
<CGS> 0
<TOTAL-COSTS> 450,000
<OTHER-EXPENSES> 18,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> (461,000)
<INCOME-TAX> 0
<INCOME-CONTINUING> (461,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (461,000)
<EPS-PRIMARY> (0.08)
<EPS-DILUTED> (0.08)
<PAGE>
SIGNATURES
In accordance with the requirements of the Exchange Act, the
registrant caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
NEMDACO, INC.
(Registrant)
Dated: April 24, 1996 By:/s/ Gary Larkin
Gary Larkin, President<PAGE>
SIGNATURES
</TABLE>
