<PAGE>
Amendment to No. 1
FORM 10-K
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Annual Report Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934
For the fiscal year ended Commission File number 1-9681
August 26, 1995
JENNIFER CONVERTIBLES, INC.
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(Exact name of registrant as specified in its charter)
Delaware 11-2824646
- --------------------------------- -------------------------
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
419 Crossways Park Drive
Woodbury, New York 11797 5712
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(Address of principal executive office) (Primary Standard
Industrial Classification
Code Number)
Registrant's telephone number, including area code (516) 496-1900
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Securities registered pursuant to Section 12(b) of the Act: NONE
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, par value $.01
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(Title of class)
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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Indicate by check mark if disclosure
of delinquent filers pursuant to Item 405 of Regulation S-K is not contained
herein, and will not be contained, to the best of registrant's knowledge, in
definitive proxy or information statements incorporated by reference in Part
III of this Form 10-K or any amendment to this Form 10-K. [X]
Aggregate market value of voting stock held by non-affiliates of registrant as
of November 30, 1995: $11,008,622
Shares of Common Stock outstanding as of November 30, 1995: 5,700,725
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DOCUMENTS INCORPORATED BY REFERENCE
NONE
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> AUG-26-1995
<PERIOD-END> AUG-26-1995
<CASH> 7,729,000
<SECURITIES> 0
<RECEIVABLES> 2,504,000
<ALLOWANCES> 0
<INVENTORY> 9,432,000
<CURRENT-ASSETS> 20,658,000
<PP&E> 13,253,000
<DEPRECIATION> 3,482,000
<TOTAL-ASSETS> 33,871,000
<CURRENT-LIABILITIES> 31,646,000
<BONDS> 0
0
0
<COMMON> 57,000
<OTHER-SE> (4,340,000)
<TOTAL-LIABILITY-AND-EQUITY> 33,871,000
<SALES> 126,074,000
<TOTAL-REVENUES> 126,074,000
<CGS> 86,964,000
<TOTAL-COSTS> 140,438,000
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 48,000
<INCOME-PRETAX> (11,908,000)
<INCOME-TAX> 160,000
<INCOME-CONTINUING> (12,068,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (12,068,000)
<EPS-PRIMARY> ($2.12)
<EPS-DILUTED> ($2.12)
</TABLE>
