UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
10-Q/A
AMENDMENT NO. 2 TO
FORM 10-Q
[x ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES AND 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 AND EXCHANGE ACT OF 1934
For the transition period from __________________ to_______________________
Commission File Number: 0-22282
-------
USCI, INC.
formerly, Trinity Six Inc.
-------------------------
(Exact name of registrant as specified in its charter)
Delaware 13-3702647
- -------- ----------
(State or other jurisdiction of (I.R.S. Employer Identification incorporation
organization) or Number)
6140-C Northbelt Parkway
Norcross, Georgia 30071
-----------------------
(Address of principal executive offices)
(zip code)
(770) 840-8888
--------------
(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 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.
__X_Yes ___ No
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date, May 14, 1996.
-------------
COMMON 10,186,267
- ----------------- ----------
Class (Outstanding)
<PAGE>
FORM 10-Q/A FOR THE PERIOD ENDED March 31, 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.
USCI, Inc.
Dated: June 26, 1996
-------------
/s/ Mark Rapoport
-------------
Vice President of Finance and
Principal Financial Officer
12
<TABLE> <S> <C>
<ARTICLE> 5 Financial Data Schedule for 1st Quarter 10-Q
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> Dec-31-1996
<PERIOD-END> Mar-31-1996
<CASH> 23,157,818
<SECURITIES> 0
<RECEIVABLES> 1,566,740
<ALLOWANCES> 275,000
<INVENTORY> 0
<CURRENT-ASSETS> 25,170,556
<PP&E> 3,095,278
<DEPRECIATION> 799,704
<TOTAL-ASSETS> 28,548,371
<CURRENT-LIABILITIES> 3,052,078
<BONDS> 0
0
0
<COMMON> 821
<OTHER-SE> 18,901,831
<TOTAL-LIABILITY-AND-EQUITY> 28,548,371
<SALES> 0
<TOTAL-REVENUES> 1,180,024
<CGS> 0
<TOTAL-COSTS> 888,075
<OTHER-EXPENSES> 2,071,812
<LOSS-PROVISION> 55,000
<INTEREST-EXPENSE> 475
<INCOME-PRETAX> (1,562,526)
<INCOME-TAX> 0
<INCOME-CONTINUING> (1,562,526)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (1,562,526)
<EPS-PRIMARY> (0.15)
<EPS-DILUTED> (0.15)
</TABLE>
