UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB
(Mark One)
[X] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange
Act of 1934 For the Quarterly Period Ended September 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 0-16894
SUPERMAIL INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)
Utah 87-0423053
(State of Incorporation) (IRS Employer Identification No.)
2201 Park Towne Circle, Suite 200, Sacramento, California 95825
(address of principal executive offices)
Issuer's telephone number, including area code: (916) 483-1131
Not Applicable
(Former name, former address and former fiscal year, if changed since last
report)
Check mark the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Securities Exchange Act during the past 12 months (or 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 total number of shares outstanding of each of the issuer's classes of
common stock as of September 30, 1995, was 9,782,177 of a single class of $.06
par value per share common stock.
Documents Incorporated by reference:
1. Portions of the Report on Form 10-KSB(SEC File No. 0-16894) dated December
31, 1994, are incorporated by reference in Part I.
Transitional Small Business Disclosure Format (check one):
Yes [ ] No [X]<PAGE>
SIGNATURES
In accordance with the requirements of the Exchange Act of 1934, the registrant
has caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.
Supermail International, Inc.
(Registrant)
By /s/ K. Lee Date November 13, 1995
K.Lee
Chief Accounting Officer
- 14 -
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
SEPTEMBER 30, 1995 BALANCE SHEET, STATEMENT OF INCOME AND NOTES AND IS QUALIFIED
IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> SEP-30-1995
<CASH> 2,286,079
<SECURITIES> 0
<RECEIVABLES> 901,392
<ALLOWANCES> 187,808
<INVENTORY> 0
<CURRENT-ASSETS> 418,811
<PP&E> 2,029,104
<DEPRECIATION> 975,960
<TOTAL-ASSETS> 5,240,915
<CURRENT-LIABILITIES> 2,516,481
<BONDS> 0
<COMMON> 586,930
0
0
<OTHER-SE> 1,959,768
<TOTAL-LIABILITY-AND-EQUITY> 5,240,915
<SALES> 3,460,634
<TOTAL-REVENUES> 3,460,634
<CGS> 0
<TOTAL-COSTS> 3,930,014
<OTHER-EXPENSES> 109,704
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 11,605
<INCOME-PRETAX> (590,689)
<INCOME-TAX> 0
<INCOME-CONTINUING> (590,689)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (590,689)
<EPS-PRIMARY> (0.06)
<EPS-DILUTED> (0.06)
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