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Previous: MICRO HOLDING CORP, 8-K, 1996-07-01 |
Next: SKYWEST INC, 10-K, 1996-07-01 |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
--------------------
FORM 10-Q
[x] QUARTERLY REPORT PURSUANT UNDER SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the Nine Months Ended June 30, 1996
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES AND EXCHANGE ACT OF 1934
For the Transition Period from ______ to _____
----------
Commission File Number 33-28214-NY
Micro Holding Corp. (formerly Micro Care, Inc.)
Exact name of Registrant as specified in its charter)
New York 11-2714923
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
1952 Jericho Turnpike, East Northport, NY 11731
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (516) 462-6700
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:Common Stock
$.001 par value
<PAGE>
MICRO HOLDING CORP. (formerly MICRO CARE, INC.)
UNAUDITED CONSOLIDATED BALANCE SHEETS
June 30, 1996 June 30, 1995
------------- -------------
ASSETS
Assets $ -.- $ -.-
============= =============
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities $ -.- $ -.-
------------- -------------
Stockholders' equity
Common stock 21,691 21,691
Surplus - Paid In 282,996 282,996
Treasury stock (21,000) (21,000)
------------- -------------
Outstanding stock 283,687 283,687
------------- -------------
Retained Earning/Deficit (283,687) (283,687)
------------- -------------
Liabilities & Stockholders Equity $ -.- $ -.-
============= =============
<PAGE>
MICRO HOLDING CORP. (formerly MICRO CARE, INC.)
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS
FOR THE NINE MONTHS ENDED JUNE 30,
1996 1995
------------- -------------
The Company ceased operations in July 31, 1991
and has been inactive since.
<PAGE>
MICRO HOLDING CORP. (formerly MICRO CARE, INC.)
UNAUDITED CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS
FOR THE NINE MONTHS ENDED JUNE 30,
1996 1995
------------- -------------
No Activity No Activity
<PAGE>
MICRO HOLDING CORP. (formerly Micro Care, Inc.)
NOTES TO FINANCIAL STATEMENTS
(UNAUDITED)
Note 1-Summary of Significant Accounting Policies
A. The Company:
Micro Holding Corp. (formerly Micro Care, Inc.) was incorporated in the State of
New York on November 14, 1984. The Company was engaged in the repair and service
of personal computers and computer peripherals principally through the sale and
renewal of maintenance contracts. As of July 31, 1991, the Company ceased all
operations.
B. Unaudited Information:
In the opinion of management, all adjustments, consisting only of normal
recurring adjustments, necessary for a fair presentation of financial position,
results of operations and cash flows have been included in the financial
statements.
4
<PAGE>
MANAGEMENT'S DISCUSSION AND ANALYSIS OF
FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Micro Holding Corp. (formerly Micro Care, Inc.) (the "Company") was engaged
in the business of servicing and repairing microcomputers and peripheral
equipment principally through the sale and renewal of maintenance contracts. On
July 31, 1991, the Company ceased operations.
The Company was incorporated under the laws of the State of New York on
November 14, 1984. The Company operated its business under the unregistered
trademark "Micro Care." Its offices are located at 1952 Jericho Turnpike, East
Northport, NY 11731. Its telephone number is (516) 462-6700.
5
<PAGE>
Signatures
Pursuant to the requirements of Section 13 or 15(d) 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.
Micro Holding Corp. (formerly Micro Care, Inc.)
(REGISTRANT)
By: /s/ James J. Charles
-------------------------------------
James J. Charles, President
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> SEP-30-1996
<PERIOD-END> JUN-30-1996
<CASH> 0
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 0
<CURRENT-LIABILITIES> 0
<BONDS> 0
0
0
<COMMON> 21,691
<OTHER-SE> (21,691)
<TOTAL-LIABILITY-AND-EQUITY> 0
<SALES> 0
<TOTAL-REVENUES> 0
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 0
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 0
<EPS-PRIMARY> 0
<EPS-DILUTED> 0
</TABLE>
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