<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Amendment to No. 1
FORM 10-Q
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF
THE SECURITIES EXCHANGE ACT OF 1934.
For the quarterly period ended November 26, 1994
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or
THE SECURITIES EXCHANGE ACT OF 1934
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
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Commission file number 1-9681
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JENNIFER CONVERTIBLES, INC.
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(Exact name of registrant as specified in its charter)
Delaware 11-2824646
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
419 Crossways Park Drive, Woodbury, New York 11797
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (516) 496-1900
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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 No X
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(APPLICABLE ONLY TO CORPORATE ISSUERS)
Indicate the number of shares outstanding of the issuer's common stock as of
November 26, 1994: 5,700,725
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> AUG-26-1995
<PERIOD-END> NOV-26-1994
<CASH> 7,325,000
<SECURITIES> 0
<RECEIVABLES> 3,044,000
<ALLOWANCES> 0
<INVENTORY> 10,577,000
<CURRENT-ASSETS> 25,458,000
<PP&E> 12,344,000
<DEPRECIATION> 2,993,000
<TOTAL-ASSETS> 44,479,000
<CURRENT-LIABILITIES> 28,860,000
<BONDS> 0
0
0
<COMMON> 57,000
<OTHER-SE> 8,168,000
<TOTAL-LIABILITY-AND-EQUITY> 44,479,000
<SALES> 36,401,000
<TOTAL-REVENUES> 36,401,000
<CGS> 24,715,000
<TOTAL-COSTS> 36,261,000
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 15,000
<INCOME-PRETAX> 500,000
<INCOME-TAX> 60,000
<INCOME-CONTINUING> 440,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 440,000
<EPS-PRIMARY> $0.06
<EPS-DILUTED> $0.06
</TABLE>
