<PAGE>
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 10-Q/A-1
(Mark One)
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE
SECURITIES AND EXCHANGE ACT OF 1934
For the quarterly period ended April 30, 1995
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OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE
SECURITIES AND EXCHANGE ACT OF 1934
For the transition period from to
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Commission File No 0-16913
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THE SCORE BOARD, INC.
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(Exact name of registrant as specified in its charter)
New Jersey 22-2766077
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
1951 Old Cuthbert Road, Cherry Hill, New Jersey 08034
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(Address of principal executive offices)
(Zip Code)
(609) 354-9000
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(Registrant's telephone number, including area code)
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(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
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APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
The number of shares outstanding on May 31, 1995 is 11,249,748.
Total No. of Pages: 7
Exhibit Index: Page 6
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THE SCORE BOARD, INC.
INDEX
PART II OTHER INFORMATION PAGE
----
Item 6. Exhibits and Reports on Form 8-K 3
Signature Page 4
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Item 6. Exhibits and Reports on Form 8-K.
(a) Exhibits
(27) Financial Data Schedule
(b) The Company has not filed any reports on Form 8-K during the first quarter
for which this report is being filed.
-3-
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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 thereunto duly authorized.
THE SCORE BOARD, INC.
Date: August 2, 1995 By: /s/ Ken Goldin
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Ken Goldin, Chairman, Chief
Executive Officer and
President
Date: August 2, 1995 By: /s/ Nathan T. Schelle
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Nathan T. Schelle,
Sr. Vice President - Finance,
Principal Financial and
Accounting Officer
-4-
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THE SCORE BOARD, INC.
EXHIBITS
TO
FORM 10-Q/A-1
FOR THE QUARTERLY PERIOD ENDED
APRIL 30, 1995
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EXHIBIT INDEX
Exhibit
Number Description
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27 Financial Data Schedule
-6-
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<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AND CONSOLIDATED STATEMENT OF INCOME AS OF, AND FOR
THE THREE MONTH PERIOD ENDED, APRIL 30, 1995, AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JAN-31-1995
<PERIOD-END> APR-30-1995
<CASH> 101
<SECURITIES> 0
<RECEIVABLES> 13,867
<ALLOWANCES> 1,520
<INVENTORY> 14,800
<CURRENT-ASSETS> 35,546
<PP&E> 6,038
<DEPRECIATION> 3,422
<TOTAL-ASSETS> 40,356
<CURRENT-LIABILITIES> 17,243
<BONDS> 10,500
<COMMON> 112
0
0
<OTHER-SE> 12,319
<TOTAL-LIABILITY-AND-EQUITY> 40,356
<SALES> 15,562
<TOTAL-REVENUES> 15,562
<CGS> 8,709
<TOTAL-COSTS> 8,709
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 12
<INTEREST-EXPENSE> 464
<INCOME-PRETAX> 526
<INCOME-TAX> 0
<INCOME-CONTINUING> 526
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 526
<EPS-PRIMARY> $.05
<EPS-DILUTED> $.05
</TABLE>
