UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
QUARTERLY REPORT UNDER SECTION 13 OR 15 (D) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly Period Ended July 1, 1996
Commission File Number: 0-18668
MAIN STREET AND MAIN INCORPORATED
(Exact name of registrant as specified in its charter)
DELAWARE 11-294-8370
(State of other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
5050 N. 40TH STREET, SUITE 200, PHOENIX, ARIZONA 85018
(Address of principal executive offices)
(602) 852-9000
(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 ___
Number of shares of common stock, .001 par value, of registrant outstanding at
July 1, 1996: 7,951,825
<PAGE>
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits
Exhibit Number Exhibit
-------------- -------
27 Financial Data Schedule
(b) The Registrant did not file any reports on Form 8-K
during the three months ended July 1, 1996.
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.
Main Street and Main Incorporated
Dated: August 26, 1996 /s/ Joe W. Panter
----------------------------
Joe W. Panter, President and
Chief Executive Officer
Dated: August 26, 1996 /s/ Mark C. Walker
----------------------------------------
Mark C. Walker, Chief Financial Officer,
Vice President Finance, Secretary and Treasurer
2
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This exhibit shall not be deemed filed for
purposes of Section 11 of the Securities Act
of 1933 and Section 18 of the Securities
Exchange Act of 1934, or otherwise subject to
the liability of such sections, nor shall it
be deemed a part of any other filing which
incorporates this report by reference, unless
such other filing expressly incorporates this
Exhibit by reference.
</LEGEND>
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-30-1996
<PERIOD-END> JUL-01-1996
<EXCHANGE-RATE> 1
<CASH> 3,489
<SECURITIES> 0
<RECEIVABLES> 1,249
<ALLOWANCES> 0
<INVENTORY> 1,562
<CURRENT-ASSETS> 6,859
<PP&E> 55,507
<DEPRECIATION> 10,683
<TOTAL-ASSETS> 80,917
<CURRENT-LIABILITIES> 15,943
<BONDS> 31,688
0
0
<COMMON> 8
<OTHER-SE> 30,664
<TOTAL-LIABILITY-AND-EQUITY> 80,917
<SALES> 63,919
<TOTAL-REVENUES> 63,919
<CGS> 18,206
<TOTAL-COSTS> 18,206
<OTHER-EXPENSES> 40,503
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1,610
<INCOME-PRETAX> (6,589)
<INCOME-TAX> 0
<INCOME-CONTINUING> (6,589)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (6,589)
<EPS-PRIMARY> (.83)
<EPS-DILUTED> (.83)
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