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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
( X ) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended April 30, 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: 0-23214
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SAMSONITE CORPORATION
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(Exact name of registrant as specified in its charter)
Delaware 36-3511556
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
11200 East 45th Avenue, Denver, CO 80239
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(Address of principal executive offices) (Zip Code)
(303) 373-2000
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(Registrant's telephone number, including area code)
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(Former name, if changed since last report)
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 and (2) has been subject to such filing
requirements for the past 90 days.
X Yes No
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Indicate by check mark whether the registrant has filed all documents and
reports required to be filed by Section 12, 13 or 15(d) of the Securities
Exchange Act of 1934 subsequent to the distribution of securities under a
plan confirmed by a court.
X Yes No
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Indicate the number of shares outstanding of each of the issuer's classes
of common stock, as of the latest practicable date. 16,004,450 shares of
common stock, par value $0.01 per share, as of June 7, 1996.
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FORM 10-Q/A
CONTENTS
Page Number
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PART II - OTHER INFORMATION
Item 6: Exhibits and Reports on Form 8-K ............... 1
Signature ................................................ 2
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SAMSONITE CORPORATION
PART II - OTHER INFORMATION
Item 6 - EXHIBITS AND REPORTS ON FORM 8-K
(a) This amendment includes Exhibit 27 - Financial Data Schedule.
1
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SIGNATURE
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.
SAMSONITE CORPORATION
(REGISTRANT)
BY /S/ THOMAS R. SANDLER
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Name: Thomas R. Sandler
Title: Chief Financial Officer,
Secretary and Treasurer
Date: July 24, 1996
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2
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF SAMSONITE CORPORATION AS OF AND FOR THE
THREE MONTHS ENDED APRIL 30, 1996 AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JAN-31-1997
<PERIOD-START> FEB-01-1996
<PERIOD-END> APR-30-1996
<CASH> 4,482
<SECURITIES> 0
<RECEIVABLES> 93,359
<ALLOWANCES> 8,357
<INVENTORY> 123,432
<CURRENT-ASSETS> 296,568
<PP&E> 184,726
<DEPRECIATION> 45,155
<TOTAL-ASSETS> 612,895
<CURRENT-LIABILITIES> 190,170
<BONDS> 285,008
0
0
<COMMON> 159
<OTHER-SE> 13,124
<TOTAL-LIABILITY-AND-EQUITY> 612,895
<SALES> 169,867
<TOTAL-REVENUES> 169,867
<CGS> 101,202
<TOTAL-COSTS> 101,202
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 676
<INTEREST-EXPENSE> 9,110
<INCOME-PRETAX> (7,514)
<INCOME-TAX> 2,997
<INCOME-CONTINUING> (10,802)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (10,802)
<EPS-PRIMARY> (.68)
<EPS-DILUTED> (.68)
</TABLE>
