FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
[X]QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1996
OR
[ ]TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Commission file number: 0-18469
WORKINGMENS CAPITAL HOLDINGS, INC.
(Exact name of registrant as specified in its charter)
Indiana 35-1791203
(State or other jurisdiction (I.R.S. Employer Identification No.)
of incorporation or organization)
121 East Kirkwood Avenue, Bloomington, Indiana 47408
(Address of Principal Executive Offices)
(Zip Code)
(812) 332-9465
(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 _____
Indicate the number of shares outstanding of each of the issuer's classes of
common stock as of July 19, 1996:
Common Stock, without par value -- 1,808,560 shares outstanding
<PAGE>
Item 6. Exhibits and Reports on Form 8-K
a) The following exhibit is attached hereto:
Exhibit 27 -- Financial Data Schedule
b) The Registrant filed a Form 8-K dated April 8, 1996 which disclosed
an Agreement of Affiliation and Merger among Old National Bancorp,
ONB Bank, Workingmens Capital Holdings, Inc., and Workingmens
Federal Savings Bank.
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as
amended, the Registrant has duly caused this report to be signed on its behalf
by the undersigned thereunto duly authorized.
DATE: August 27, 1996 /s/ Richard R. Haynes
---------------------------------
Richard R. Haynes, President
DATE: August 27, 1996 /s/ Joseph A. Walker
---------------------------------
Joseph A. Walker, Vice President/
Treasurer
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
REGISTRANT'S UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE THREE MONTHS
ENDED JUNE 30, 1996 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0000860600
<NAME> Workingmens Capital Holdings, Inc.
<MULTIPLIER> 1,000
<CURRENCY> U.S. Dollars
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> Dec-31-1996
<PERIOD-START> Apr-1-1996
<PERIOD-END> Jun-30-1996
<EXCHANGE-RATE> 1.000
<CASH> 1,002
<INT-BEARING-DEPOSITS> 2,021
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 5,010
<INVESTMENTS-CARRYING> 10,264
<INVESTMENTS-MARKET> 0
<LOANS> 183,777
<ALLOWANCE> 376
<TOTAL-ASSETS> 208,203
<DEPOSITS> 149,721
<SHORT-TERM> 2,500
<LIABILITIES-OTHER> 1,323
<LONG-TERM> 28,200
<COMMON> 8,341
0
0
<OTHER-SE> 0
<TOTAL-LIABILITIES-AND-EQUITY> 208,203
<INTEREST-LOAN> 3,665
<INTEREST-INVEST> 228
<INTEREST-OTHER> 116
<INTEREST-TOTAL> 4,009
<INTEREST-DEPOSIT> 2,031
<INTEREST-EXPENSE> 2,574
<INTEREST-INCOME-NET> 1,435
<LOAN-LOSSES> 21
<SECURITIES-GAINS> 11
<EXPENSE-OTHER> 167
<INCOME-PRETAX> 713
<INCOME-PRE-EXTRAORDINARY> 713
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 404
<EPS-PRIMARY> 0.22
<EPS-DILUTED> 0.22
<YIELD-ACTUAL> 2.78
<LOANS-NON> 659
<LOANS-PAST> 0
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<LOANS-PROBLEM> 462
<ALLOWANCE-OPEN> 356
<CHARGE-OFFS> 0
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<ALLOWANCE-CLOSE> 377
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<ALLOWANCE-UNALLOCATED> 0
</TABLE>
