AMERICAN LOCKER GROUP INC
10QSB/A, 1995-11-13
PARTITIONS, SHELVG, LOCKERS, & OFFICE & STORE FIXTURES
Previous: AMERICAN LOCKER GROUP INC, 10QSB/A, 1995-11-13
Next: AVNET INC, 10-Q, 1995-11-13










                          SECURITIES AND EXCHANGE COMMISSION
                               Washington, D.C.  20549
                                    FORM 10-QSB/A
                                   Amendment No. 1

          (Mark One)
          (X)  QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
               EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED
               SEPTEMBER 30, 1995 OR
          ( )  TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE
               ACT FOR THE TRANSITION PERIOD FROM __________ TO __________

          Commission file number   0-439                                  

                          American Locker Group Incorporated              
          (Exact name of small business issuer as specified in its charter)

                    Delaware                         16-0338330           
          (State of other jurisdiction     (I.R.S. Employer Identification
          of incorporation or              Number)
          organization)

                   15 West Second Street, Jamestown, New York  14701       
                       (Address of principal executive offices)
                                      (Zip Code)

                                  (716) 664-9600                          
                 (Registrant's telephone number, including area code)

          ________________________________________________________________
          (Former name, former address and former fiscal year, if changed
          since last report)

               Check whether the issuer (1) has filed all reports required
          to be filed by Section 13 or 15(d) of the Securities Exchange Act
          during the past 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 ___

               APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
               PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

               Check whether the registrant filed all documents and reports
          required to be filed by Section 12, 13 or 15(d) of the Exchange
          Act after the distribution of securities under a plan confirmed
          by a court.
          Yes ___   No ___                   Not Applicable

















                        APPLICABLE ONLY TO CORPORATE ISSUERS:

          State the number of shares outstanding of each of the issuer's
          class of common stock equity as of the latest practicable date: 
          NOVEMBER 2, 1995
                        Common Stock $1.00 par value - 818,626
          Transitional Small Business Disclosure (check one) Yes ___  No  X

















































                                        - 2 -









          PART II

          Item 6.   Exhibits and Reports on Form 8-K

                         (a)  Exhibits
                                 Exhibit 27 Financial Data Schedule

                         (b)  Reports on Form 8-K
                                 None















































                                        - 3 -












                                  S I G N A T U R E
                                  - - - - - - - - -


               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.



                                   AMERICAN LOCKER GROUP INCORPORATED
                                             (Registrant)



                                   By /s/ Harold J. Ruttenberg
                                     --------------------------------
                                     Harold J. Ruttenberg
                                     Chairman, Chief Executive Officer,
                                     Treasurer and Principal Accounting
                                     Officer


          Date November 10, 1995





























                                        - 4 -





<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from SEC Form
10-QSB and is qualified in its entirety by reference to such financial
statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1995
<PERIOD-END>                               SEP-30-1995
<CASH>                                         404,131
<SECURITIES>                                         0
<RECEIVABLES>                                3,725,317
<ALLOWANCES>                                    75,354
<INVENTORY>                                  2,601,232
<CURRENT-ASSETS>                             7,312,884
<PP&E>                                       7,203,138
<DEPRECIATION>                               6,205,409
<TOTAL-ASSETS>                               8,807,029
<CURRENT-LIABILITIES>                        3,881,743
<BONDS>                                              0
<COMMON>                                       838,626
                                0
                                          0
<OTHER-SE>                                   3,342,271
<TOTAL-LIABILITY-AND-EQUITY>                 8,807,029
<SALES>                                      5,633,832
<TOTAL-REVENUES>                             5,633,832
<CGS>                                        3,722,834
<TOTAL-COSTS>                                5,010,781
<OTHER-EXPENSES>                                34,248
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                678,595
<INCOME-TAX>                                   272,263
<INCOME-CONTINUING>                            406,332
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   406,332
<EPS-PRIMARY>                                      .48
<EPS-DILUTED>                                      .48
        

</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission