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UNITED STATES OF AMERICA
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
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AMENDMENT TO FORM 10-Q QUARTERLY REPORT
FOR THE QUARTERLY PERIOD ENDED: SEPTEMBER 30, 1997
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COMMISSION FILE NUMBER 0-19725
PERRIGO COMPANY
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(Exact name of Registrant as specified in its charter)
MICHIGAN 38-2799573
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
117 WATER STREET
ALLEGAN, MICHIGAN 49010
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(Address of principal (Zip Code)
executive offices)
(616) 673-8451
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(Registrant's telephone number, including area code)
NOT APPLICABLE
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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, and (2) has been subject to such filing
requirements for the past 90 days.
YES X NO
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Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
OUTSTANDING AT
CLASS OF COMMON STOCK OCTOBER 6, 1997
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Without par 76,244,928 SHARES
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The purpose of this amendment is to file an amended financial data
schedule to correct an error in the financial data schedule filed on October
29, 1997 with the Form 10-Q for the quarterly period ended September 30, 1997.
<TABLE>
<CAPTION>
Exhibit Method of
Number Description Filing
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<S> <C> <C>
27 Amended Financial Data Schedule Filed with this
Form 10-Q/A
</TABLE>
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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.
PERRIGO COMPANY
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(Registrant)
Date: February 2, 1998 /s/ Michael J. Jandernoa
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Michael J. Jandernoa
Chairman of the Board and
Chief Executive Officer
Date: February 2, 1998 /s/Thomas J. Ross
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Thomas J. Ross
Vice President-Finance,
Principal Accounting and Financial Officer
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-1998
<PERIOD-START> JUL-01-1997
<PERIOD-END> SEP-30-1997
<CASH> 1,915
<SECURITIES> 0
<RECEIVABLES> 123,722
<ALLOWANCES> 3,208
<INVENTORY> 173,484
<CURRENT-ASSETS> 313,590
<PP&E> 380,656
<DEPRECIATION> 133,456
<TOTAL-ASSETS> 622,364
<CURRENT-LIABILITIES> 137,480
<BONDS> 23,135
0
0
<COMMON> 140,809
<OTHER-SE> 293,301
<TOTAL-LIABILITY-AND-EQUITY> 622,364
<SALES> 223,773
<TOTAL-REVENUES> 223,773
<CGS> 164,307
<TOTAL-COSTS> 164,307
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 182
<INTEREST-EXPENSE> 25
<INCOME-PRETAX> 20,795
<INCOME-TAX> 7,590
<INCOME-CONTINUING> 13,205
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 13,205
<EPS-PRIMARY> .17
<EPS-DILUTED> .17
</TABLE>
