UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (D) OF THE SECURITIES EXCHANGE ACT
OF 1934
For the quarterly period ended June 30, 1995
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ACTV, Inc.
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(Exact name of registrant as specified in its charter)
Delaware 94-2907258
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(State or other jurisdiction of (I.R.S. Employer incorporation
or organization) Identification No.)
1270 Avenue of the Americas
New York, New York 10020
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(Address of principal executive offices) (Zip Code)
(212) 262-2570 (Registrant's telephone number, including area code)
- --------------
Securities registered pursuant to Section 12 (g) of the Act:
Title of each class Name of exchange on which registered
- ------------------- ------------------------------------
Common Stock, Par Value $0.10 Boston Stock Exchange
Securities registered pursuant to Section 12 (g) of the Act:
Common Stock, par value $0.10 per share
---------------------------------------
(Title of Class)
Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Sections 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
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As of September 25, 1995, there were 11,304,171 shares of the registrant's
common stock outstanding.
<PAGE>
SIGNATURES
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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.
ACTV, Inc.
Registrant
Date: September 25, 1995 /s/ William C. Samuels
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William C. Samuels
President, Chief Executive Officer
and Director
Date: September 25, 1995 /s/ Christopher C. Cline
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Christopher C. Cline
Vice President (principal financial
and accounting officer)
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE QUARTERLY
PERIOD ENDED JUNE 30, 1995, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH CONSOLIDATED FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> JUN-30-1995
<CASH> 2,217,881
<SECURITIES> 0
<RECEIVABLES> 471,211
<ALLOWANCES> 0
<INVENTORY> 144,614
<CURRENT-ASSETS> 2,941,777
<PP&E> 531,033
<DEPRECIATION> 85,726
<TOTAL-ASSETS> 7,938,488
<CURRENT-LIABILITIES> 2,105,021
<BONDS> 1,702,218
<COMMON> 4,131,249
0
0
<OTHER-SE> 0
<TOTAL-LIABILITY-AND-EQUITY> 7,938,488
<SALES> 753,889
<TOTAL-REVENUES> 753,889
<CGS> 212,337
<TOTAL-COSTS> 2,994,086
<OTHER-EXPENSES> 973,157
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 73,595
<INCOME-PRETAX> (3,442,816)
<INCOME-TAX> 0
<INCOME-CONTINUING> (3,442,816)
<DISCONTINUED> 0
<EXTRAORDINARY> 94,117
<CHANGES> 0
<NET-INCOME> (3,348,699)
<EPS-PRIMARY> .35
<EPS-DILUTED> .35
</TABLE>
