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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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 0-20394
INMARK ENTERPRISES, INC.
(Exact name of registrant as specified in its charter)
Delaware 06-1340408
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
One Plaza Road
Greenvale, New York 11548
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (516) 625-3500
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 _____
On October 16, 1996, 2,880,751 shares of the Registrant's Common Stock, par
value $.001 a share, were outstanding.
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<PAGE>
PART II IS HEREBY AMENDED AND RESTATED IN ITS ENTIRETY AS FOLLOWS:
PART II - OTHER INFORMATION
Items 1-5. Not Applicable
Items 6. Exhibits and Reports on Form 8-K.
(a) Exhibits.
Exhibit No. Description of Exhibit
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27 Financial Data Schedule
(b) Reports on Form 8-K. None
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<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this Amendment to be signed on its behalf by the
undersigned thereunto duly authorized.
INMARK ENTERPRISES, INC.
Dated: October 16, 1996 By: /s/ John P. Benfield
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John P. Benfield, President
(Principal Executive Officer)
and Director
Dated: October 16, 1996 By: /s/ Donald A. Bernard
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Donald A.Bernard, Executive Vice
President and Chief Financial Officer
(Principal Accounting and Financial
Officer) and Director
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<PAGE>
EXHIBIT INDEX
Exhibit No. Description of Exhibits
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27 Financial Data Schedule
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> Mar-31-1997
<PERIOD-START> Apr-01-1996
<PERIOD-END> Jun-30-1996
<CASH> 238,712
<SECURITIES> 0
<RECEIVABLES> 3,551,405
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 4,466,368
<PP&E> 206,424
<DEPRECIATION> 75,814
<TOTAL-ASSETS> 7,263,515
<CURRENT-LIABILITIES> 4,436,191
<BONDS> 0
0
0
<COMMON> 2,879
<OTHER-SE> 2,824,445
<TOTAL-LIABILITY-AND-EQUITY> 7,263,515
<SALES> 4,831,752
<TOTAL-REVENUES> 4,831,752
<CGS> 3,274,832
<TOTAL-COSTS> 3,274,832
<OTHER-EXPENSES> 975,745
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 6,128
<INCOME-PRETAX> 575,047
<INCOME-TAX> 40,000
<INCOME-CONTINUING> 535,047
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 535,047
<EPS-PRIMARY> .16
<EPS-DILUTED> .15
</TABLE>
