<PAGE>
Amendment No.1 to
Form 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Quarterly Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the Quarterly Period Ended: JUNE 30, 1996
Commission File Number: 1-9605
MEDIA LOGIC, INC.
- -------------------------------------------------------------------------------
(Exact name of registrant as specified in its charter)
MASSACHUSETTS 04-2772354
- ------------------------------- ----------------------
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
310 SOUTH STREET; P.O. BOX 2258; PLAINVILLE, MA 02762
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(Address of principal executive offices) (Zip Code)
(508) 695-2006
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(Registrant's telephone number, including area code)
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.
_X_ Yes ___ No
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.
Common Stock $.01 par value -- 6,226,609 shares as of
August 10, 1996
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PART II. OTHER INFORMATION
Item 1. LEGAL PROCEEDINGS
None
Item 2. CHANGES IN SECURITIES
None
Item 3. DEFAULTS UPON SENIOR SECURITIES
None
Item 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY
HOLDERS
None
Item 5. OTHER INFORMATION
None
Item 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits
27 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 thereunto duly authorized.
MEDIA LOGIC, INC.
Date: NOVEMBER 7,1996 /S/ PAUL M. O'BRIEN
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Paul M. O'Brien,
Vice-President and
Chief Financial Officer
<TABLE> <S> <C>
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<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED CONDENSED BALANCE SHEETS AND STATEMENTS OF OPERATIONS FOUND
ON PAGES 3 AND 4 OF THE COMPANY'S FORM 10-Q FOR THE YEAR-TO-DATE, AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAR-31-1997
<PERIOD-END> JUN-30-1996
<CASH> 2,615,661
<SECURITIES> 0
<RECEIVABLES> 1,479,514
<ALLOWANCES> 501,165
<INVENTORY> 2,760,461
<CURRENT-ASSETS> 6,436,835
<PP&E> 1,911,847
<DEPRECIATION> 1,270,514
<TOTAL-ASSETS> 7,214,927
<CURRENT-LIABILITIES> 1,280,138
<BONDS> 0
0
0
<COMMON> 62,266
<OTHER-SE> 19,208,794
<TOTAL-LIABILITY-AND-EQUITY> 7,214,927
<SALES> 848,549
<TOTAL-REVENUES> 848,549
<CGS> 447,092
<TOTAL-COSTS> 1,999,535
<OTHER-EXPENSES> (2,430)
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> (1,107,997)
<INCOME-TAX> 14,730
<INCOME-CONTINUING> (1,122,727)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,122,727)
<EPS-PRIMARY> (.18)
<EPS-DILUTED> (.18)
</TABLE>
