FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
(Mark One)
(X) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended July 30, 1994
OR
( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File Number 0-631
ROSE'S STORES, INC.
Incorporated Under the Laws of Delaware
I.R.S. Employer Identification No. 56-0382475
P. H. Rose Building
218 South Garnett Street
Henderson, North Carolina 27536
Telephone No. 919/430-2600
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
Indicate the number of shares outstanding of each of the issuer's classes
of common stock, as of the close of the period covered by this report.
Class Shares Outstanding
Voting common stock, no par value 8,262,420
Non-voting Class B stock, no par value 10,495,586<PAGE>
<PAGE>
ITEM 6: Exhibits and Reports on Form 10-Q/A
Exhibit 27 - FDS for 2nd Quarter Ended July 30, 1994
<PAGE>
<PAGE>
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.
ROSE'S STORES, INC.
Date By /s/
R. Edward Anderson
President,
Chief Executive Officer
Date By /s/
Jeanette R. Peters
Vice President and Controller
(Chief Accounting Officer)
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from Rose's
Stores, Inc. Form 10Q for the quarter ended July 30, 1994 and is qualified in
its entirety by reference to such financial statements.
</LEGEND>
<CIK> 0000085149
<NAME> ROSES STORES, INC
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> QTR-2
<FISCAL-YEAR-END> JAN-28-1995
<PERIOD-END> JUL-30-1994
<CASH> 11,009
<SECURITIES> 0
<RECEIVABLES> 14,895
<ALLOWANCES> 0
<INVENTORY> 144,302
<CURRENT-ASSETS> 185,339
<PP&E> 126,760
<DEPRECIATION> (88,349)
<TOTAL-ASSETS> 230,794
<CURRENT-LIABILITIES> 70,239
<BONDS> 0
<COMMON> 21,045
0
0
<OTHER-SE> (57,462)
<TOTAL-LIABILITY-AND-EQUITY> 230,794
<SALES> 337,932
<TOTAL-REVENUES> 340,382
<CGS> 254,231
<TOTAL-COSTS> 254,231
<OTHER-EXPENSES> 84,449
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 3,405
<INCOME-PRETAX> (52,513)<F1>
<INCOME-TAX> 0
<INCOME-CONTINUING> (52,513)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (52,513)
<EPS-PRIMARY> (2.80)
<EPS-DILUTED> (2.80)
<FN>
<F1>Includes reorganization expense of $50,810.
</FN>
</TABLE>
