SECURITIES & EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
(Mark One)
X Amendment to Quarterly Report Under Section 13 or 15(d) of the
Securities Exchange Act of 1934 for the Quarterly Period Ended:
September 30, 1996
or
Transition Report Pursuant to Section 13 or 15(d) of the
Securities Act of 1934 For the Transition Period From
______________ to _______________.
Commission File Number: 33-27494-FW
New Frontier Media, Inc.
(Exact name of registrant as specified in its charter)
Colorado 84-1084061
(State of Incorporation) (I.R.S. Employer I.D. Number)
1050 Walnut, Suite 301, Boulder, Colorado 80302
(Address of principal executive offices and Zip Code)
(303) 444-0632
(Registrant's telephone number, including area code)
The sole purpose of this Amendment is to add Exhibit EX-27, the Financial
Data Schedule, as required by Item 601(c) of Regulation S-T and Regulation S-B.
<PAGE>
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
EX-27 Financial Data Schedule for the second quarter ended September
30, 1996.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
NEW FRONTIER MEDIA, INC.
February 11, 1997 By: /S/ MARK H. KRELOFF
Mark H. Kreloff, President
February 11, 1997 By: /S/ MICHAEL WEINER
Michael Weiner, Secretary and Treasurer
February 11, 1997 By: /S/ SCOTT WUSSOW
Scott Wussow, Chief Financial Officer
<PAGE>
NEW FRONTIER MEDIA, INC.
10-QSB/A
EXHIBIT INDEX
Exhibit No. Description of Document Page No.
EX-27 Financial Data Schedule for second
quarter ended September 30, 1996 4
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 5
[FILER]
<CIK> 0000847383
[CCC] e*7hzqtr
[/FILER]
<NAME> NEW FRONTIER MEDIA, INC.
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> MAR-31-1997
<PERIOD-START> MAR-31-1996
<PERIOD-END> SEP-30-1996
<CASH> 1165103
<SECURITIES> 0
<RECEIVABLES> 215174
<ALLOWANCES> 0
<INVENTORY> 586466
<CURRENT-ASSETS> 2128202
<PP&E> 43784
<DEPRECIATION> (10479)
<TOTAL-ASSETS> 2293935
<CURRENT-LIABILITIES> 339923
<BONDS> 0
0
1000
<COMMON> 420
<OTHER-SE> 1791745
<TOTAL-LIABILITY-AND-EQUITY> 2293935
<SALES> 1322094
<TOTAL-REVENUES> 1322094
<CGS> 844626
<TOTAL-COSTS> 844626
<OTHER-EXPENSES> 626609
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> (5958)
<INCOME-PRETAX> (33171)
<INCOME-TAX> (2454)
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (35625)
<EPS-PRIMARY> (0.01)
<EPS-DILUTED> (0.01)
</TABLE>
