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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
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
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
- - - - --- SECURITIES EXCHANGE ACT OF 1934
COMMISSION FILE NUMBER: 0-14818
TRANS WORLD ENTERTAINMENT CORPORATION
(Exact name of registrant as specified in its charter)
New York 14-1541629
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
38 Corporate Circle
Albany, New York 12203
(Address of principal executive offices, including zip code)
(518) 452-1242
(Registrant's telephone number, including area code)
Indicate by a check mark whether the Registrant (1) has filed all reports
required to be filed by Sections 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
--- ---
Indicate the number of shares outstanding of each of the issuer's classes
of common stock, as of the latest practicable date.
Common Stock, $.01 par value,
9,687,814 shares outstanding as of September 7, 1994
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TRANS WORLD ENTERTAINMENT CORPORATION AND SUBSIDIARIES
PART II: OTHER INFORMATION
Item 6(A) of Part II of Form 10-Q is hereby amended by the Registrant
to include the Financial Data Schedule required by Item 601(c) of
Regulation S-K under the Securities Exchange Act of 1934, as amended
(the "Act"), and Rule 309 under Regulation S-T under the Act. The
Report on Form 10-Q for the quarter ended July 30, 1994 was originally
filed with the Securities and Exchange Commission on September 13, 1994.
Item 6. Exhibits and Reports on Form 8-K.
(A) Exhibits
Exhibit No. Description Page No.
----------- ----------- --------
10.1 1994 Stock Option Plan *
27 Financial Data Schedule 4
* Previously filed on September 13, 1994 with The Report
on Form 10-Q for the quarter ended July 30, 1994.
(B) Reports on Form 8-K - None
2
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TRANS WORLD ENTERTAINMENT CORPORATION AND SUBSIDIARIES
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934,
the Registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
TRANS WORLD ENTERTAINMENT
CORPORATION
December 12, 1994 By: /s/ ROBERT A. HELPERT
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DATE Robert A. Helpert
Executive Vice President and
Chief Administrative Officer
(Duly authorized officer)
December 12, 1994 By: /s/ JOHN J. SULLIVAN
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DATE John J. Sullivan
Vice President - Finance
(Chief Accounting Officer)
3
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND> THIS SCHEDULE CONTAINS DATA EXTRACTED FROM
THE CONDENSED CONSOLIDATED BALANCE SHEETS,
AND THE CONDENSED CONSOLIDATED STATEMENTS
OF INCOME AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
<CIK> 0000795212
<NAME> TRANS WORLD ENTERTAINMENT CORPORATION
<MULTIPLIER> 1,000
<CAPTION> Amount
(in thousands, except per
Item Description share data)
- - - - ------------------- --------------------------
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JAN-28-1995
<PERIOD-END> JUL-30-1994
<CASH> 8,011
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 221,985
<CURRENT-ASSETS> 242,837
<PP&E> 175,312
<DEPRECIATION> 80,413
<TOTAL-ASSETS> 347,157
<CURRENT-LIABILITIES> 160,430
<BONDS> 60,967
0
0
<COMMON> 97
<OTHER-SE> 121,452
<TOTAL-LIABILITY-AND-EQUITY> 347,157
<SALES> 216,178
<TOTAL-REVENUES> 216,178
<CGS> 135,873
<TOTAL-COSTS> 135,873
<OTHER-EXPENSES> 83,205
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 4,899
<INCOME-PRETAX> (7,799)
<INCOME-TAX> (3,112)
<INCOME-CONTINUING> (4,687)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (4,687)
<EPS-PRIMARY> (.48)
<EPS-DILUTED> (.48)
</TABLE>
