UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(AMENDMENT NO. 1)
(Mark One)
XX QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES
---EXCHANGE ACT OF 1934
For the quarterly period ended SEPTEMBER 30, 1996
---------------------------------
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
---EXCHANGE ACT OF 1934
to
For the transition period from ------------ -----------------
Commission file number 1-7123
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SHOWBOAT, INC.
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(Exact name of registrant as specified in its charter)
NEVADA 88-0090766
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(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
2800 FREMONT STREET, LAS VEGAS NEVADA 89104-4035
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(Address of principal executive offices) (Zip Code)
(702) 385-9123
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(Registrant's telephone number, including area code)
NOT APPLICABLE
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(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 Sections 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
--- ---
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.
Showboat, Inc.
Registrant
Date:December 19, 1996 s/ R. Craig Bird
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R. CRAIG BIRD, Executive Vice
President - Finance and
Administration and Chief
Financial Officer
Date:December 19, 1996 s/ Randy L. Taylor
--------------------- ---------------------------------------
RANDY L. TAYLOR, Vice President
Taxation and Assistant Treasurer
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<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> SEP-30-1996
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<SECURITIES> 64374
<RECEIVABLES> 11813
<ALLOWANCES> 2050
<INVENTORY> 2680
<CURRENT-ASSETS> 118395
<PP&E> 613473
<DEPRECIATION> (203131)
<TOTAL-ASSETS> 809851
<CURRENT-LIABILITIES> 55178
<BONDS> 530650
0
0
<COMMON> 16176
<OTHER-SE> 170457
<TOTAL-LIABILITY-AND-EQUITY> 809851
<SALES> 329533
<TOTAL-REVENUES> 334057
<CGS> 0
<TOTAL-COSTS> 178737
<OTHER-EXPENSES> 121732
<LOSS-PROVISION> 2050
<INTEREST-EXPENSE> 22800
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<INCOME-TAX> 4568
<INCOME-CONTINUING> 5236
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 5236
<EPS-PRIMARY> .32
<EPS-DILUTED> .32
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