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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 NOVEMBER 30, 1998
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: 0-17597
CONCAP, INC.
(Exact name of registrant as specified in its charter)
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<S> <C>
(State or other Jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.)
TEXAS 76-0252296
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(Address of principal executive offices) (Zip Code)
3700 CRESTWOOD PARKWAY 30096
SUITE 1000
DULUTH, GA
REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE:
(770) 638-1019
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 __ No X
The number of shares of the issuer's class of capital stock as of November 30,
1998, the latest practicable date, is as follows: 11,869,000 shares of Common
Stock $.001 par value.
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ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K-
(a) The Following exhibits are filed with this Report:
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Exhibit 2.1 Agreement dated June 24, 1998, by and among
Concap, Inc. and Intuitive Technology Consultants,
Inc. (incorporated by reference from the
Registrant's Current Report on Form 8-K, dated June
8, 1998), and Agreement dated November 5, 1998, by
and among Concap, Inc. and Troxtel Holding Company
d/b/a Temporary Help Connection (incorporated by
reference from the Registrant's Current Report on
Form 8-K, dated November 15, 1998)
Exhibit 27.1 Financial Data Schedule
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(b) Reports to be filed on Form 8-K
The Company filed a Current Report on Form 8-K, dated June 8, 1998,
reporting its acquisition of ITC. The Company filed a Current Report
on Form 8-K, dated November 15, 1998, reporting the acquisition of
Troxtel Holding Company, LLC d/b/a Temporary Help Connection.
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.
Date: January 15, 1999 By: /s/ Scott Schuster
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Scott Schuster, President
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<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF CONCAP INC FOR THE THREE MONTHS ENDED NOVEMBER 30, 1998
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<RESTATED>
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> MAY-31-1998
<PERIOD-START> SEP-01-1998
<PERIOD-END> NOV-30-1998
<EXCHANGE-RATE> 1
<CASH> 147
<SECURITIES> 0
<RECEIVABLES> 1,338
<ALLOWANCES> (5)
<INVENTORY> 0
<CURRENT-ASSETS> 1,480
<PP&E> 455
<DEPRECIATION> (92)
<TOTAL-ASSETS> 1,843
<CURRENT-LIABILITIES> 1,700
<BONDS> 37
0
0
<COMMON> 1
<OTHER-SE> 105
<TOTAL-LIABILITY-AND-EQUITY> 0
<SALES> 0
<TOTAL-REVENUES> 2,521
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 2,467
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 54
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 54
<EPS-PRIMARY> .005
<EPS-DILUTED> 0
</TABLE>
