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: MARCH 31, 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: 0-20730
MICRO WAREHOUSE, INC.
(Exact name of registrant as specified in its charter)
DELAWARE 06-1192793
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
535 CONNECTICUT AVENUE, NORWALK, CONNECTICUT 06854
(Address of principal executive offices)
(203) 899-4000
(Registrant's telephone number, including Area Code)
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 issuer's class of
common stock as the latest practicable date:
CLASS: COMMON STOCK OUTSTANDING SHARES AT MARCH 31, 1996: 34,019,463
------------ ----------
<PAGE>
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
--------------------------------
(a) Exhibits
Exhibit 27 - Financial Data Schedule
(b) Reports on Form 8-K
The Company filed a Form 8-K on January 25, 1996 reporting the
acquisition of Inmac Corp. pursuant to Item 2.
<PAGE>
MICRO WAREHOUSE, INC.
FORM 10-Q/A
MARCH 31, 1996
-------------------------------------
SIGNATURE
Pursuant to the requirements of the Securities and Exchange Act of
1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
MICRO WAREHOUSE, INC.
The Registrant
Date: June 24, 1996
/s/STEVEN PURCELL
-----------------------------------------
STEVEN PURCELL
Vice President-Finance, Chief
Financial Officer and Treasurer
(Duly Authorized Officer of the
Registrant and Principal Financial
Officer)
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
Financial Data Schedule
Pursuant to Article 5 of Regulation S-X
(in thousands, except per share data)
</LEGEND>
<MULTIPLIER> 1,000
<CURRENCY> U.S. Dollars
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> MAR-31-1996
<CASH> 84,430
<SECURITIES> 17,725
<RECEIVABLES> 192,184
<ALLOWANCES> 7,279
<INVENTORY> 118,753
<CURRENT-ASSETS> 453,936
<PP&E> 31,188
<DEPRECIATION> 3,072
<TOTAL-ASSETS> 537,265
<CURRENT-LIABILITIES> 160,673
<BONDS> 938
0
0
<COMMON> 340
<OTHER-SE> 375,314
<TOTAL-LIABILITY-AND-EQUITY> 537,265
<SALES> 514,390
<TOTAL-REVENUES> 514,390
<CGS> 412,701
<TOTAL-COSTS> 488,437
<OTHER-EXPENSES> 27,339
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 126
<INCOME-PRETAX> 1,260
<INCOME-TAX> (1,966)
<INCOME-CONTINUING> (3,226)
<DISCONTINUED> 0
<EXTRAORDINARY> (1,584)
<CHANGES> 0
<NET-INCOME> (4,810)
<EPS-PRIMARY> (0.14)
<EPS-DILUTED> 0
</TABLE>
