UNION PLAZA HOTEL AND CASINO, INC.
1 Main Street
Las Vegas, NV 89101
December 29, 1995
Securities and Exchange Commission
Washington, D.C. 20549
Gentlemen:
Pursuant to the requirements of the Securities Exchange Act of 1934, we are
transmitting herewith the Amened Form 10-Q. This amended 10-Q filing
includes the Financial Data Statement.
Sincerely,
UNION PLAZA HOTEL AND CASINO, INC.
Larry Dolesh, Vice President of Finance
<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
AMENDMENT #2
Quarterly Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the quarterly period ended September 30, 1995
Commission file Number 0-8133
Union Plaza Hotel and Casino Inc.
(Exact name of registrant as specified in its charter)
Nevada 88-0110085
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
No. One Main Street, 89125
Las Vegas, Nevada (Zip Code)
(Address of principal executive offices)
Registrant's telephone number, including area code:
(702) 386-2110
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
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 close of the period covered
by this report:
Common Stock, $.50 Par Value - 761,719 shares as of September 30,
1995
INDEX
Exhibit 27
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934 the
registrant had duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Union Plaza Hotel and Casino, Inc.
Registrant
Date: December 29, 1995 /ss/ John F. Gaughan
John F. Gaughan, President & Chief
Operating Officer
Date: December 29, 1995 /ss/ John P. Jones
John P. Jones, Vice President &
Treasurer
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<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> SEP-30-1995
<CASH> 2089000
<SECURITIES> 0
<RECEIVABLES> 537000
<ALLOWANCES> 0
<INVENTORY> 457000
<CURRENT-ASSETS> 4505000
<PP&E> 100583000
<DEPRECIATION> 54840000
<TOTAL-ASSETS> 52556000
<CURRENT-LIABILITIES> 4721000
<BONDS> 21294000
<COMMON> 750000
0
0
<OTHER-SE> 17207000
<TOTAL-LIABILITY-AND-EQUITY> 52566000
<SALES> 6659000
<TOTAL-REVENUES> 44513000
<CGS> 9258000
<TOTAL-COSTS> 18374000
<OTHER-EXPENSES> 8619000
<LOSS-PROVISION> 17000
<INTEREST-EXPENSE> 2000
<INCOME-PRETAX> 1975000
<INCOME-TAX> 406000
<INCOME-CONTINUING> 138000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 268000
<EPS-PRIMARY> .35
<EPS-DILUTED> .35
</TABLE>
