FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
QUARTERLY REPORT UNDER SECTION 13 OR 15 (d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarter ended December 30, 1995 Commission File Number 1-9716
DONNELLY CORPORATION
(Exact Name of Registrant as Specified in its Charter)
Michigan 38-0493110
(State or other jurisdiction of (IRS Employer Identification No.)
incorporation or organization)
414 East Fortieth Street, Holland, Michigan 49423
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (616)786-7000
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 [ ]
4,215,467 shares of Class A Common Stock and 3,582,198 shares of Class B
Common Stock were outstanding as of October 31, 1995.
[TYPE] EX-27
[ARTICLE] 5
[LEGEND]
This schedule contains summary financial information extracted from
December 30, 1995 Donnelly Corporation financial statements and is
qualified in its entirety by reference to such financial statements
[/LEGEND]
<TABLE>
<S> <C>
[PERIOD-TYPE] 3-MOS
[FISCAL-YEAR-END] JUN-29-1995
[PERIOD-END] DEC-30-1995
[CASH] 2,637
[SECURITIES] 0
[RECEIVABLES] 59,552
[ALLOWANCES] 570
[INVENTORY] 24,244
[CURRENT-ASSETS] 117,127
[PP&E] 161,521
[DEPRECIATION] 62,785
[TOTAL-ASSETS] 258,979
[CURRENT-LIABILITIES] 60,568
[BONDS] 103,301
[PREFERRED-MANDATORY] 784
[PREFERRED] 0
[COMMON] 531
[OTHER-SE] 79,906
[TOTAL-LIABILITY-AND-EQUITY] 258,979
[SALES] 106,823
[TOTAL-REVENUES] 106,823
[CGS] 86,793
[TOTAL-COSTS] 86,793
[OTHER-EXPENSES] 0
[LOSS-PROVISION] 0
[INTEREST-EXPENSE] 2,002
[INCOME-PRETAX] 3,333
[INCOME-TAX] 1,147
[INCOME-CONTINUING] 2,186
[DISCONTINUED] 0
[EXTRAORDINARY] 0
[CHANGES] 0
[NET-INCOME] 2,629
[EPS-PRIMARY] 0.34
[EPS-DILUTED] 0.34
</TABLE>
