[The Company inadvertently omitted the name of the independent certified public
accountants on the Report of Independent Certified Public Accountants in its
Form 10-KSB flied on March 15, 1997]
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-KSB/A1
[ ] Annual Report Under Section 13 or 15(d) of the
Securities Exchange Act of 1934
[ ] Transition Report Under Section 13 or 15(d) of
the Securities Exchange Act of 1934
For the year ended December 31, 1996
Commission file number 0-20594
COMPSCRIPT, INC.
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(Name of Small Business Issuer in Its Charter)
Florida 65-0506539
- -------------------------------- ------------------------
(State or Other Jurisdiction of (I.R.S. Employer
Incorporation or Organization) Identification No.)
1225 Broken Sound Parkway
Boca Raton, Florida 33481
----------------------------------------------------------
(Address of Principal Executive Offices) (Zip Code)
(407) 994-8585
-----------------------------------------------------------
(Issuer's Telephone Number, Including Area Code)
Securities registered under Section 12(b) of
the Securities Exchange Act of 1934:
Title of Each Class Name of Each Exchange on Which Registered
---------------------------------------------------------------------------
None None
Securities registered pursuant to Section 12(g) of
the Securities Exchange Act of 1934:
Common Stock par value $.0001 per share
---------------------------------------
(Title of Class)
<PAGE>
Report of Independent Certified Public Accountants
The Board of Directors
and Shareholders
CompScript, Inc.
We have audited the consolidated balance sheet of CompScript, Inc. and
Subsidiaries as of December 31, 1996, and the related consolidated statements of
operations, shareholders' equity and cash flows for each of the two years in the
period ended December 31, 1996. These financial statements are the
responsibility of the Company's management. Our responsibility is to express an
opinion on these financial statements based on our audits.
We conducted our audits in accordance with generally accepted auditing
standards. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statement presentation.
We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above
present fairly, in all material respects, the consolidated financial position of
CompScript, Inc. and Subsidiaries at December 31, 1996, and the consolidated
results of their operations and their cash flows for each of the two years in
the period ended December 31, 1996, in conformity with generally accepted
accounting principles.
Ernst & Young LLP
March 31, 1997
West Palm Beach, Florida
<PAGE>
SIGNATURES
In accordance with Section 13 or 15(d) of the Securities Exchange Act of
I934, the Registrant has caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
COMPSCRIPT, INC
By: /s/Brian A. Kahan
------------------------------------------------------
Brian A. Kahan, Chairman of the Board, Chief Executive
Officer [Principal Executive Officer]
By: /s/ John F. Chiste
------------------------------------------------------
John F. Chiste, Chief Financial Officer
[Principal Financial and Accounting Officer]
In accordance with the Securities Exchange Act of 1934, this report bas been
signed below by the following persons on behalf of the Registrant and in the
capacities and on the dates indicated:
DATE: April 28, 1997 By: /s/Brian A. Kahan
------------------------------------------------------
Brian A. Kahan. Director
DATE: April 28, 1997 By: /s/Robert J. Gardner
------------------------------------------------------
Robert J Gardner, Director
DATE: April 28, 1997 By: /S/Paul Heimberg
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Paul Heimberg, Director
DATE: April 28, 1997 By: /S/Robert Edelheit
------------------------------------------------------
Robert Edelheit, Director
DATE: April 28, 1997 By: /s/Malcolm Leonard
------------------------------------------------------
Malcolm Leonard, Director
