UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1 TO
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the period ended July 31, 1999
-------------
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 0-14812
-------
EDISON CONTROL CORPORATION
--------------------------
(Exact name of registrant as specified in its charter)
New Jersey 22-2716367
- ---------- ----------
(State or other jurisdiction of (IRS Employer
incorporation or organization) Identification No.)
777 Maritime Drive
PO Box 308
Port Washington, WI 53074-0308
------------------------------
(Address of principal executive offices)
(Zip Code)
(414) 268-6800
--------------
(Registrant's telephone number, including area code)
(Former name, former address and former fiscal year, if changed since last
report)
Indicate by check mark 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 requirements 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.
Common Stock, $.01 par value: 2,346,933 as of July 31, 1999
- -----------------------------------------------------------
<PAGE>
The undersigned registrant hereby amends and restates Item 6 of Part II of its
Quarterly Report on Form 10-Q for the quarter ended July 31, 1999 to provide in
its entirety as follows:
1
<PAGE>
PART II.
Item 6.
Exhibits
- --------
The Exhibits filed or incorporated by reference herein are as specified in the
Exhibit Index.
Reports on Form 8-K
- -------------------
The Company filed no reports on Form 8-K during the quarter to which the report
relates.
2
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this amendment to be signed on its behalf by the
undersigned thereunto duly authorized.
EDISON CONTROL CORPORATION
--------------------------
(Registrant)
Date: September 9, 1999 /s/ Jay R. Hanamann
------------------------
Jay R. Hanamann
(Chief Financial Officer)
3
<PAGE>
Edison Control Corporation
Exhibit Index
-------------
Exhibit No. Description
- ----------- -----------
27. Financial Data Schedule.
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
THE CONSOLIDATED FINANCIAL STATEMENTS OF EDISON CONTROL CORPORATION AS OF AND
FOR THE SIX MONTHS ENDED JULY 31, 1999 AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JAN-31-2000
<PERIOD-END> JUL-31-1999
<CASH> 548,109
<SECURITIES> 1,230,213
<RECEIVABLES> 4,587,106
<ALLOWANCES> 329,691
<INVENTORY> 6,661,584
<CURRENT-ASSETS> 14,014,171
<PP&E> 9,961,688
<DEPRECIATION> 2,051,643
<TOTAL-ASSETS> 31,375,246
<CURRENT-LIABILITIES> 4,066,755
<BONDS> 10,333,965
0
0
<COMMON> 23,469
<OTHER-SE> 16,951,057
<TOTAL-LIABILITY-AND-EQUITY> 31,375,246
<SALES> 13,050,099
<TOTAL-REVENUES> 13,050,099
<CGS> 8,381,054
<TOTAL-COSTS> 2,464,774
<OTHER-EXPENSES> 837,433
<LOSS-PROVISION> 61,691
<INTEREST-EXPENSE> 458,827
<INCOME-PRETAX> 1,366,838
<INCOME-TAX> 556,596
<INCOME-CONTINUING> 810,242
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 810,242
<EPS-BASIC> .35
<EPS-DILUTED> .28
</TABLE>
