<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A AMENDMENT #1
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended April 28, 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 1-11752
ST. JOHN KNITS, INC.
(Exact Name of Registrant as Specified in its Charter)
CALIFORNIA 95-2245070
(State or Other Jurisdiction of (I.R.S. Employer
Incorporation or Organization) Identification Number)
17422 DERIAN AVENUE, IRVINE, CALIFORNIA 92714
(Address of Principal Executive Offices) (Zip Code)
Registrant's Telephone Number, Including Area Code: (714) 863-1171
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
---- ----
The number of outstanding shares of registrant's Common Stock, no par
value, was 16,480,998 shares as of June 4, 1996.
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The Company's Form 10-Q for the quarterly period ended April 28, 1996 is
hereby amended by adding Exhibit 27 which was omitted in such Form 10-Q.
ITEM 6. EXHIBITS
(a) Exhibit 27. This was filed to Incorporate the Financial Data
Schedule.
2
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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.
July 24, 1996 ST. JOHN KNITS, INC.
/s/ Robert E. Gray
---------------------------------
Robert E. Gray, Chairman of the
Board and Chief Executive Officer
/s/ Roger G. Ruppert
---------------------------------
Roger G. Ruppert, Senior Vice
President - Finance, Chief
Financial Officer (Principal
Financial Officer)
3
<TABLE> <S> <C>
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<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
FROM ST. JOHN KNITS - FINANCIAL STATEMENTS AND IS QUALIFIED
IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> NOV-03-1996
<PERIOD-START> OCT-30-1995
<PERIOD-END> APR-28-1996
<CASH> 11,812
<SECURITIES> 6,502
<RECEIVABLES> 21,136
<ALLOWANCES> 0
<INVENTORY> 16,047
<CURRENT-ASSETS> 59,396
<PP&E> 56,070
<DEPRECIATION> 20,209
<TOTAL-ASSETS> 97,639
<CURRENT-LIABILITIES> 16,529
<BONDS> 0
0
0
<COMMON> 503
<OTHER-SE> 80,579
<TOTAL-LIABILITY-AND-EQUITY> 97,639
<SALES> 95,287
<TOTAL-REVENUES> 95,287
<CGS> 43,070
<TOTAL-COSTS> 43,070
<OTHER-EXPENSES> 31,509
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 21,554
<INCOME-TAX> 9,084
<INCOME-CONTINUING> 12,471
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 12,471
<EPS-PRIMARY> .73
<EPS-DILUTED> .73
</TABLE>
