SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_______________________
FORM 10-Q/A-1
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
X OF THE SECURITIES EXCHANGE ACT OF 1934.
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For the quarterly period ended: December 31, 1994
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OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934.
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For the transition period from ________ to ________
Commission file number 0-16271
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DVI, INC.
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(Exact name of registrant as specified in its charter)
DELAWARE 22-2722773
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
ONE PARK PLAZA, SUITE 800
IRVINE, CALIFORNIA 92714
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(Address of principal (Zip Code)
executive offices)
Registrant's telephone number including area code: (714) 474-5800
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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
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Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practical date:
Common Stock, $.005 par value - 6,684,324 shares as of January 31, 1995.
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<PAGE>
This Amendment on Form 10-Q/A-1 is being filed for the purpose of providing a
Financial Data Schedule which was inadvertently omitted from DVI Inc.'s
Form 10-Q for the period ended December 31, 1994 filed with the Securities
and Exchange Commission on February 14, 1995 (the "Form 10-Q"). The Financial
Data Schedule is included as Exhibit 27 to this amendment. The Form 10-Q
should be read in conjunction with the information contained in this
amendment.
<PAGE>
SIGNATURES
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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.
DVI, INC.
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(Registrant)
/s/DAVID L. HIGGINS
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David L. Higgins
Chief Executive Officer
(Principal Executive Officer)
/s JAMES G. COSTELLO
--------------------------------------------
James G. Costello
Senior Vice President and
Chief Financial Officer
(Principal Financial and Accounting Officer)
February 24, 1995
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JUN-30-1995
<PERIOD-END> DEC-31-1994
<CASH> 12,406
<SECURITIES> 0
<RECEIVABLES> 305,676
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 1,519
<DEPRECIATION> (660)
<TOTAL-ASSETS> 339,290
<CURRENT-LIABILITIES> 143,066
<BONDS> 157,239
<COMMON> 33
0
0
<OTHER-SE> 36,213
<TOTAL-LIABILITY-AND-EQUITY> 339,290
<SALES> 0
<TOTAL-REVENUES> 15,892
<CGS> 9,136
<TOTAL-COSTS> 4,347
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 2,409
<INCOME-TAX> 1,003
<INCOME-CONTINUING> 1,406
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,406
<EPS-PRIMARY> .21
<EPS-DILUTED> .21
</TABLE>
