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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Contains Exhibit 27 - Article 5 of Regulation S-X Financial Data Schedule of
Registrant's Quarterly Report)
(Mark One)
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended NOVEMBER 30, 1996
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission file number 0-19623
MIAMI SUBS CORPORATION
(Exact name of registrant as specified in its charter)
Florida 65-0249329
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
6300 N.W. 31st Avenue, Fort Lauderdale, Florida 33309
(Address of principal executive offices)
(Zip Code)
(954) 973-0000
(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 the latest practicable date.
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.
MIAMI SUBS CORPORATION
Date: January 15, 1997 By:/s/ Jerry W. Woda
JERRY W. WODA
Senior Vice President,
Chief Financial Officer, and
Pricipal Accounting Officer
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1
<CURRENCY> U.S. DOLLARS
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> MAY-31-1997 MAY-31-1997
<PERIOD-START> SEP-01-1996 JUN-01-1996
<PERIOD-END> NOV-30-1996 NOV-30-1996
<EXCHANGE-RATE> 1 1
<CASH> 1,943,000 1,943,000
<SECURITIES> 0 0
<RECEIVABLES> 2,737,000 2,737,000
<ALLOWANCES> (379,000) (379,000)
<INVENTORY> 307,000 307,000
<CURRENT-ASSETS> 4,944,000 4,944,000
<PP&E> 19,324,000 19,324,000
<DEPRECIATION> (4,007,000) (4,007,000)
<TOTAL-ASSETS> 34,525,000 34,525,000
<CURRENT-LIABILITIES> 6,737,000 6,737,000
<BONDS> 0 0
0 0
0 0
<COMMON> 283,000 283,000
<OTHER-SE> 0 0
<TOTAL-LIABILITY-AND-EQUITY> 34,525,000 34,525,000
<SALES> 7,369,000 16,422,000
<TOTAL-REVENUES> 9,119,000 19,654,000
<CGS> 6,902,000 15,145,000
<TOTAL-COSTS> 8,962,000 19,430,000
<OTHER-EXPENSES> 0 0
<LOSS-PROVISION> 0 0
<INTEREST-EXPENSE> 229,000 472,000
<INCOME-PRETAX> 157,000 224,000
<INCOME-TAX> 0 0
<INCOME-CONTINUING> 0 0
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 157,000 224,000
<EPS-PRIMARY> .01 .01
<EPS-DILUTED> .01 .01
</TABLE>
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