FORM 10-QSB/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
|X| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the quarterly period ended June 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: 0-26464
CSI Computer Specialists, Inc.
(Exact name of Registrant as specified in its charter)
Delaware 52-1599610
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
2275 Research Boulevard Suite 430
Rockville, Maryland 20850
(Address of principal executive offices) (Zip code)
301-921-8860
(Registrant's telephone number including area code)
Not applicable
(Former name, former address, and former fiscal year, if changed since
last report)
Check whether the issuer (1) has filed all reports required to be filed
by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 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 ____
APPLICABLE ONLY TO REGISTRANTS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Check 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.
Yes ____ No ____
(APPLICABLE ONLY TO CORPORATE REGISTRANTS)
State the number of shares outstanding of each of the issuer's classes
of common stock, as of the latest practicable date.
Title Outstanding
Class A 3,652,000
Transitional Small Business Disclosure Format (check one);
Yes___ No X
Exhibit 27. Financial Data Schedule
The Financial Data Schedule was inadvertently not transmitted with the
original filing.
<PAGE>
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.
CSI Computer Specialists, Inc.
August 5, 1997 By: _James D. Boccabella__________________
Date James D. Boccabella, Chief Financial Officer
<TABLE> <S> <C>
<ARTICLE> 5
<CIK> 0000923141
<NAME> CSI Computer Specialists, Inc.
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> APR-01-1996
<PERIOD-END> JUN-30-1996
<CASH> 3,801,344
<SECURITIES> 0
<RECEIVABLES> 2,273,197
<ALLOWANCES> 152,000
<INVENTORY> 452,669
<CURRENT-ASSETS> 6,680,557
<PP&E> 1,319,427
<DEPRECIATION> 765,683
<TOTAL-ASSETS> 8,052,162
<CURRENT-LIABILITIES> 1,320,132
<BONDS> 0
0
0
<COMMON> 3,652
<OTHER-SE> 6,717,931
<TOTAL-LIABILITY-AND-EQUITY> 8,052,162
<SALES> 2,786,173
<TOTAL-REVENUES> 2,835,219
<CGS> 1,956,907
<TOTAL-COSTS> 2,733,542
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 9,000
<INTEREST-EXPENSE> 364
<INCOME-PRETAX> 101,677
<INCOME-TAX> 39,200
<INCOME-CONTINUING> 62,477
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 62,477
<EPS-PRIMARY> .02
<EPS-DILUTED> .02
</TABLE>
