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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q/A
(Mark One)
[X] Quarterly Report Pursuant to 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
For the transition period from ________________ to __________________
Commission file number 0-19377
TCSI Corporation
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(Exact name of registrant as specified in its charter)
Nevada 68-0140975
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(State of Incorporation) (IRS Employer Identification No.)
2121 Allston Way, Berkeley, California 94704
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (510) 649-3700
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/ /
As of July 31, 1996, there were 21,000,224 shares of common stock of the
Registrant outstanding.
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TCSI Corporation
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 authorized.
TCSI Corporation
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(Registrant)
October 16, 1996 By: /s/Paul A. Farmer
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Date Paul A. Farmer, Chief Financial Officer,
Secretary, Treasurer, and Vice President
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENT AS OF JUNE 30, 1996 OF TCSI CORPORATION AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0000875315
<NAME> TCSI CORPORATION
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> JUN-30-1996
<CASH> 32,328
<SECURITIES> 12,742
<RECEIVABLES> 29,393
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 71,586
<PP&E> 6,801
<DEPRECIATION> 0
<TOTAL-ASSETS> 85,477
<CURRENT-LIABILITIES> 9,352
<BONDS> 0
0
0
<COMMON> 2,091
<OTHER-SE> 74,034
<TOTAL-LIABILITY-AND-EQUITY> 85,477
<SALES> 0
<TOTAL-REVENUES> 40,369
<CGS> 0
<TOTAL-COSTS> 33,435
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 7,880
<INCOME-TAX> 2,521
<INCOME-CONTINUING> 5,359
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 5,359
<EPS-PRIMARY> 0.25
<EPS-DILUTED> 0.25
</TABLE>