U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-KSB/A
(Mark One)
[x] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the annual period ended June 30, 1996
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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: 0-25110
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CHILDROBICS, INC.
(Exact Name of Small Business Issuer as Specified in its Charter)
New York 11-3163443
- ------------------------------- ----------------------------------
(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
1745 Express Drive North, Hauppauge, N.Y. 11788
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(Address of principal executive offices)
(516)-851-0055
------------------------------------------------
(Issuer's Telephone Number, Including Area Code)
Securitie registered pursuant to Section 12(b) of the Act
None
Securities registered pursuant to Section 12(g) of the Act
Title of Each Class
-------------------
Units
Common Stock
Class A Warrants
Page 1 of 4
<PAGE>
CHILDROBICS, INC.
Explanatory Note
The Registrant, subsequent to the filing of its Annual Report on Form 10-KSB for
the fiscal year ended June 30, 1996 discovered that Exhibit 27, the Financial
Data Schedule, had been inadvertently omitted from its filing of October 15,
1996. Such omission does not affect the Results of Operations or any other
numerical information disclosed in such Form 10-KSB filing or notes related to
such filing.
The undersigned Registrant therefore amends the the filing to include Exhibit
27.
<PAGE>
SIGNATURES
In accordance with Section 13 or 15(d) of the Securities Act of 1934, the
Registrant has duly caused this Report to be signed on its behalf by the
undersigned, thereunto duly authorized.
CHILDROBICS, INC.
(Registrant)
December 24, 1996 /s/ Gerard A. Reda
------------------
Gerard A. Reda
President and Chief Executive Officer
Director
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<LEGEND>
CHILDROBICS, INC. and Subsidiaries
Financial Data Schedule
</LEGEND>
<ARTICLE> 5
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-1996
<PERIOD-END> JUN-30-1996
<CASH> 100,000
<SECURITIES> 0
<RECEIVABLES> 114,676
<ALLOWANCES> (650,297)
<INVENTORY> 234,866
<CURRENT-ASSETS> 1,013,630
<PP&E> 4,301,105
<DEPRECIATION> (809,870)
<TOTAL-ASSETS> 4,616,643
<CURRENT-LIABILITIES> 3,554,977
<BONDS> 39,266
0
0
<COMMON> 53,550
<OTHER-SE> 968,850
<TOTAL-LIABILITY-AND-EQUITY> 1,022,400
<SALES> 7,179,958
<TOTAL-REVENUES> 7,179,958
<CGS> 6,470,934
<TOTAL-COSTS> 6,470,934
<OTHER-EXPENSES> 4,773,155
<LOSS-PROVISION> 653,292
<INTEREST-EXPENSE> 65,848
<INCOME-PRETAX> (4,783,271)
<INCOME-TAX> 0
<INCOME-CONTINUING> (4,783,271)
<DISCONTINUED> (5,089,888)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (9,873,159)
<EPS-PRIMARY> ($2.14)
<EPS-DILUTED> ($2.14)
</TABLE>
