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Previous: FIRST MONTAUK FINANCIAL CORP, NT 10-Q, 2000-05-16 |
Next: REYNOLDS & REYNOLDS CO, 8-K, 2000-05-16 |
<PAGE>
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2000
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: 0-4408
RESOURCE AMERICA, INC.
----------------------
(Exact name of registrant as specified in its charter)
Delaware 72-0654145
-------- ----------
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
1521 Locust Street, Suite 400, Philadelphia, PA 19102
(Address of principal executive offices)
(Zip code)
(215) 546-5005
(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.
Yes [X] No [ ]
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of outstanding shares of each of the issuer's classes of
common stock, as of the latest practicable date:
23,364,097 Shares May 8, 2000
<PAGE>
PART II. OTHER INFORMATION
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits:
Exhibit No. Description
----------- -----------
27 Financial Data Schedule
(b) Reports on Form 8-K
None
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.
RESOURCE AMERICA, INC.
(Registrant)
Date: May 16, 2000 By: /s/ Steven J. Kessler
------------ ---------------------
STEVEN J. KESSLER
Senior Vice President and
Chief Financial Officer
Date: May 16, 2000 By: /s/ Nancy J. McGurk
------------ -------------------
NANCY J. McGURK
Vice President-Finance and
Chief Accounting Officer
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0000083402
<NAME> RESOURCE AMERICA, INC.
<MULTIPLIER> 1
<CURRENCY> US $
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> SEP-30-2000 SEP-30-2000
<PERIOD-START> JAN-01-2000 OCT-01-1999
<PERIOD-END> MAR-31-2000 MAR-31-2000
<EXCHANGE-RATE> 1 1
<CASH> 19,220 19,220
<SECURITIES> 0 0
<RECEIVABLES> 12,645 12,645
<ALLOWANCES> 0 0
<INVENTORY> 0 0
<CURRENT-ASSETS> 0 0
<PP&E> 108,924 108,924
<DEPRECIATION> (23,511) (23,511)
<TOTAL-ASSETS> 478,182 478,182
<CURRENT-LIABILITIES> 0 0
<BONDS> 99,100 99,100
0 0
0 0
<COMMON> 244 244
<OTHER-SE> 266,188 266,188
<TOTAL-LIABILITY-AND-EQUITY> 478,182 478,182
<SALES> 0 0
<TOTAL-REVENUES> 29,118 54,250
<CGS> 0 0
<TOTAL-COSTS> 27,202 48,770
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 225 445
<INTEREST-EXPENSE> 4,455 9,210
<INCOME-PRETAX> 1,916 5,480
<INCOME-TAX> 613 1,753
<INCOME-CONTINUING> 1,303 3,727
<DISCONTINUED> (602) 8
<EXTRAORDINARY> 71 197
<CHANGES> 0 0
<NET-INCOME> 772 3,932
<EPS-BASIC> 0.03 0.17
<EPS-DILUTED> 0.03 0.17
</TABLE>
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