U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 1996.
OR
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE
EXCHANGE ACT
For the transition period from ____________________ to ________________
Commission File Number: 0-18798
IMAGING MANAGEMENT ASSOCIATES, INC.
(Exact Name of Small Business Issuer as Specified in Its Charter)
COLORADO 84-1110294
(State or Other Jurisdiction of (I.R.S. Employer
Incorporation or Organization) Identification No.)
5143 West Woodmill Drive, Suite 23
Wilmington, Delaware 19808
(Address of Principal Executive Offices)
Telephone: (302) 633-6900
(Issuer's Telephone Number, Including Area Code)
Check whether the issuer: (1) filed all reports required to be filed by
Section 13 or 15(d) of the Exchange Act during the past 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__
At May 20, 1996 there were 16,525,744 shares outstanding of the Registrant's
no par value Common Stock.
Transitional Small Business Disclosure Format (check one):
Yes No X
IMAGING MANAGEMENT ASSOCIATES, INC.
Date: June 28, 1996 By: /s/ Leonard F. Vernon
Leonard F. Vernon, Chairman of the
Board, President and Chief
Executive Officer
Date: June, 28, 1996 By: /s/ Joseph F. Rooney
Joseph F. Rooney, Executive
Vice President, Secretary, Treasurer
Director and Principal and
Accounting Officer
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This Schedule contains summary financial information extracted
from the Company's Form 10-QSB for the quarter ended March 31,
1996 and is qualified in its entirety by reference to
such financial statements.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> MAR-31-1996
<CASH> 20,545
<SECURITIES> 0
<RECEIVABLES> 5,922,476
<ALLOWANCES> 4,284,672
<INVENTORY> 61,080
<CURRENT-ASSETS> 6,198,604
<PP&E> 1,984,374
<DEPRECIATION> 5,185,144
<TOTAL-ASSETS> 10,785,662
<CURRENT-LIABILITIES> 8,419,791
<BONDS> 0
<COMMON> 4,922,035
0
0
<OTHER-SE> (2,912,214)
<TOTAL-LIABILITY-AND-EQUITY> 2,009,821
<SALES> 1,826,590
<TOTAL-REVENUES> 2,052,911
<CGS> 0
<TOTAL-COSTS> 2,099,898
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 90,720
<INCOME-PRETAX> (50,883)
<INCOME-TAX> 0
<INCOME-CONTINUING> (50,883)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (50,883)
<EPS-PRIMARY> (.00)
<EPS-DILUTED> (.00)
</TABLE>
