<PAGE> 1
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
AMENDMENT NO. 1
TO
FORM 10-K
(Mark One) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF
/X/ THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended April 28, 1996
OR
/ / TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Commission File Number: 0-22252
CATTLEMAN'S, INC.
(Exact name of registrant as specified in charter)
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<S> <C>
DELAWARE 38-3012740
(State or other jurisdiction of incorporation or organization) (I.R.S. Employer
Identification Number)
1825 SCOTT STREET
DETROIT, MICHIGAN 48207
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (313) 833-2700
SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT: None
SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT:
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COMMON STOCK, PAR VALUE $0.001 PER SHARE
(Title of Class)
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 by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K is not contained herein, and will not be contained, to the
best of Registrant's knowledge, in definitive proxy or information statements
incorporated by reference in part III of this Form 10-K or any amendment to
this Form 10-K. / /
<PAGE> 2
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.
CATTLEMAN'S, INC.,
a Delaware corporation
By:/s/ David S. Rohtbart
---------------------------
David S. Rohtbart
Its: President and
Chief Executive Officer
Date: September 9, 1996
Pursuant to the requirements of the Securities Exchange Act of 1934, this
report has been signed below by the following persons on behalf of the
Registrant and in the capacities and on the dates indicated.
/s/ Markus Rohtbart /s/ David S. Rohtbart
--------------------------------------- ------------------------------
(Markus Rohtbart, Chairman of the Board (David S. Rohtbart, President,
and Treasurer) Chief Executive Officer
and Director)
/s/ Steven L. Karas /s/ Samuel Feig
--------------------------------------- ------------------------------
(Steven L. Karas, Director) (Samuel Feig, Director)
/s/ Matthew G. Martin
---------------------------------------
(Matthew G. Martin, Chief Operating and
Financial Officer)
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Exhibit Index
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<CAPTION>
Exhibit No. Description
- ----------- -----------
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27 Financial Data Schedule
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<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM 1996
CATTLEMAN'S INC. ANNUAL REPORT ON FORM 10K.
</LEGEND>
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> APR-28-1996
<PERIOD-START> MAY-1-1996
<PERIOD-END> APR-30-1995
<CASH> 737,658
<SECURITIES> 0
<RECEIVABLES> 4,850,314
<ALLOWANCES> 150,000
<INVENTORY> 4,999,966
<CURRENT-ASSETS> 11,464,045
<PP&E> 11,038,089
<DEPRECIATION> 4,984,191
<TOTAL-ASSETS> 18,367,853
<CURRENT-LIABILITIES> 5,732,604
<BONDS> 0
0
0
<COMMON> 3,292
<OTHER-SE> 5,035,193
<TOTAL-LIABILITY-AND-EQUITY> 18,367,853
<SALES> 125,279,271
<TOTAL-REVENUES> 125,279,271
<CGS> 120,109,380
<TOTAL-COSTS> 124,850,597
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 150,000
<INTEREST-EXPENSE> 623,833
<INCOME-PRETAX> (195,159)
<INCOME-TAX> (34,000)
<INCOME-CONTINUING> 428,674
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (161,159)
<EPS-PRIMARY> (.05)
<EPS-DILUTED> 0
</TABLE>
