AMENDMENT TO 10-Q - TO ADD EXHIBIT 27
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(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 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: 0-21204
SOUTHERN ENERGY HOMES, INC.
(Exact name of registrant as specified in its charter)
Delaware 63-1083246
(State or other jurisdiction of
(I.R.S. Employer
incorporation or organization)
Identification No.)
Highway 41 North, P.O. Box 390, Addison, Alabama 35540
(Address of principal executive offices) (Zip Code)
(205) 747-8589
(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 the
issuer's classes of common stock, as of the latest
practicable date.
15,101,706 shares of Common Stock, $.0001 par value, as of
July 23, 1996
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.
SOUTHERN ENERGY HOMES, INC.
Date: August 5, 1996 By:
Wendell L. Batchelor,
President
and Chief Executive
Officer
Date: August 5, 1996 By:
Keith W. Brown, Chief
Financial Officer,
Treasurer and
Secretary
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JAN-03-1997
<PERIOD-END> JUN-08-1996
<CASH> 9,881
<SECURITIES> 350
<RECEIVABLES> 26,775
<ALLOWANCES> 163
<INVENTORY> 14,460
<CURRENT-ASSETS> 56,247
<PP&E> 19,586
<DEPRECIATION> 4,435
<TOTAL-ASSETS> 101,455
<CURRENT-LIABILITIES> 36,163
<BONDS> 0
0
0
<COMMON> 2
<OTHER-SE> 0
<TOTAL-LIABILITY-AND-EQUITY> 65,292
<SALES> 155,032
<TOTAL-REVENUES> 155,032
<CGS> 133,081
<TOTAL-COSTS> 133,081
<OTHER-EXPENSES> 9,742
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> (334)
<INCOME-PRETAX> 12,543
<INCOME-TAX> 4,828
<INCOME-CONTINUING> 87,715
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 7,715
<EPS-PRIMARY> 0.51
<EPS-DILUTED> 0.51
</TABLE>
