FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
(X) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended April 2, 1995
OR
( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES AND EXCHANGE ACT OF 1934
For the transition period from to
Commission file number 0-3286
SEMICON, INC.
(Exact name of registrant as specified in its charter)
MASSACHUSETTS 04-2242662
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
10 North Avenue, Burlington, MA 01803
(address of principal executive offices)
(Zip Code)
617-272-9015
(Registrant's telephone number, including area code)
____________________________________________________
(Former name, former address and former fiscal year,
if changed since last report)
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.
Common Stock, $.25 Par Value - 3,304,873 shares (at April 30, 1995)
1
PART II. OTHER INFORMATION
Item 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits
Exhibit No. 27.1 - Financial Data Schedule
(b) Reports on Form 8-K - None
2
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.
SEMICON, INC.
Date: By:
Richard C. Allard
Executive Vice President and
Chief Financial Officer
3
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S CONSOLIDATED STATEMENTS OF OPERATIONS AND BALANCE SHEETS AND IS
QUALIFIED IN IT'S ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0000088922
<NAME> SEMICON, INC.
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> JUN-30-1995
<PERIOD-END> APR-02-1995
<CASH> 498,000
<SECURITIES> 0
<RECEIVABLES> 901,000
<ALLOWANCES> 10,000
<INVENTORY> 590,000
<CURRENT-ASSETS> 2,039,000
<PP&E> 4,049,000
<DEPRECIATION> 4,019,000
<TOTAL-ASSETS> 2,070,000
<CURRENT-LIABILITIES> 6,272,000
<BONDS> 2,202,000
<COMMON> 826,000
0
0
<OTHER-SE> (5,467,000)
<TOTAL-LIABILITY-AND-EQUITY> 2,070,000
<SALES> 4,463,000
<TOTAL-REVENUES> 4,463,000
<CGS> 3,668,000
<TOTAL-COSTS> 4,754,000
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 283,000
<INCOME-PRETAX> (291,000)
<INCOME-TAX> 0
<INCOME-CONTINUING> (291,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 1,263,000
<CHANGES> 0
<NET-INCOME> 972,000
<EPS-PRIMARY> 0.29
<EPS-DILUTED> 0
</TABLE>
