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FORM 10-Q
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
(Mark One)
[ X ] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1995
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 0-14784
CABLE CAR BEVERAGE CORPORATION
(Exact name of Registrant as specified in its charter)
DELAWARE 52-0880815
(State or other (I.R.S. Employer
jurisdiction Identification No.)
of incorporation)
717 17th Street, Suite 1475, Denver, CO 80202-3314
(Address of principal executive offices)
(303) 298-9038
(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 [ ]
The Registrant had 8,581,992 shares of its $.01 par value common
stock outstanding as of August 3, 1995.
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Form 10-Q
2nd Quarter
INDEX
PAGE
PART I FINANCIAL INFORMATION
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Item 1. CONSOLIDATED FINANCIAL STATEMENTS:
Unaudited consolidated balance sheet
at June 30, 1995 and at December 31, 3
1994
Unaudited consolidated statement of
operations for the six-month and three-
month periods ended June 30, 1995 and 4
June 30, 1994
Unaudited consolidated statement of
cash flows for the six-month periods
ended June 30, 1995 and June 30, 1994 5
Notes to unaudited consolidated 6
financial statements
Item 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF
FINANCIAL CONDITION AND RESULTS OF OPERATIONS 8
PART II - OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
(a) No reports on Form 8-K were filed by the Company during the
quarter ended June 30, 1995.
PART III - FINANCIAL DATA SCHEDULE
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SIGNATURES
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, hereunto duly authorized.
(REGISTRANT) CABLE CAR BEVERAGE CORPORATION
BY (SIIGNATURE) /s/ Dennis J. Johanningmeier
(DATE) October 22, 1995
(NAME AND TITLE) Dennis J. Johanningmeier, Chief financial officer
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary information extracted from the consolidated
balance sheetsand consolidated statements of operations found on pages 3
and 5 of the company's form 10-Q for the quater to date, and is qualified
in its entirety by reference to such financial statements.
</LEGEND>
<NAME> CABLE CAR BEVERAGE CORPORATION
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> JUN-30-1995
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