<PAGE>
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Mark One)
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE
ACT OF 1934 (FEE REQUIRED)
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 (NO FEE REQUIRED)
For the year ended December 31, 1996
Commission file number 0-22268
NATIONAL R.V. HOLDINGS, INC.
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(Exact name of registrant as specified in its charter)
Delaware No. 33-0371079
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(State or other jurisdiction of (I.R.S.Employer Identification No.)
incorporation or organization)
3411 N. Perris Blvd., Perris, California 92571
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (909) 943-6007
Securities registered pursuant to Section 12(b) of the Act: NONE
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, par value $.01 per share NASDAQ
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(Title of class) (Name of each Exchange on which registered)
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. [ ]
Aggregate market value (based upon the closing sale price) of the voting stock
held by nonaffiliated stockholders of Registrant as of March 27, 1997 was
approximately $50,108,799.
The number of shares outstanding of the Registrant's common stock, as of March
27, 1997, was 6,243,280.
Documents Incorporated by Reference: None
This Amendment No. 1 on Form 10-K/A is being filed solely to add the attached
Exhibit 27
- 1 -
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<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> DEC-31-1996
<CASH> 819
<SECURITIES> 0
<RECEIVABLES> 5,699
<ALLOWANCES> 177
<INVENTORY> 34,015
<CURRENT-ASSETS> 42,972
<PP&E> 20,121
<DEPRECIATION> 4,579
<TOTAL-ASSETS> 68,050
<CURRENT-LIABILITIES> 13,419
<BONDS> 7,272
0
0
<COMMON> 62
<OTHER-SE> 45,470
<TOTAL-LIABILITY-AND-EQUITY> 68,050
<SALES> 137,101
<TOTAL-REVENUES> 137,101
<CGS> 118,643
<TOTAL-COSTS> 118,643
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 357
<INCOME-PRETAX> 11,010
<INCOME-TAX> 4,405
<INCOME-CONTINUING> 6,605
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 6,605
<EPS-PRIMARY> 1.26
<EPS-DILUTED> 1.24
</TABLE>
