FORM 10-Q(A)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1996
Commission File Number 0-25520
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THRUSTMASTER, INC.
(Exact name of registrant as specified in its charter)
OREGON 93-1040330
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(State or jurisdiction) (IRS Employer Identification No.)
10150 S.W. Nimbus Avenue, Portland, Oregon 97223-4337
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(Address of principal executive offices) (Zip Code)
(503) 639-3200
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(Registrant's telephone number)
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 the number of shares outstanding of each of the issuer's classes
of common stock, as of the latest practical date.
Common stock, no par value - 4,070,196 shares as of July 31, 1996.
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THRUSTMASTER, INC.
Index to Form 10-Q
PART I FINANCIAL INFORMATION Page No.
Item 1. Financial Statements
Consolidated Balance Sheets 3
Consolidated Statements of Income 4
Consolidated Statements of Cash Flow 5
Consolidated Statements of Changes in Shareholders' Equity 6
Notes to Consolidated Financial Statements 7
Item 2. Management's Discussion and Analysis of
Financial Condition and Results of Operation 8
PART II OTHER INFORMATION 12
SIGNATURES 12
<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.
THRUSTMASTER, INC.
Date: August 7, 1996
By /s/ Kent E. Koski
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Kent E. Koski
Vice President of Finance and Administration,
Chief Financial Officer and Secretary
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<PERIOD-TYPE> 6-MOS
<S> <C>
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> JAN-01-1996
<PERIOD-END> JUN-30-1996
<CASH> 7,928
<SECURITIES> 0
<RECEIVABLES> 3,050
<ALLOWANCES> 0
<INVENTORY> 1,977
<CURRENT-ASSETS> 13,396
<PP&E> 2,057
<DEPRECIATION> 938
<TOTAL-ASSETS> 14,568
<CURRENT-LIABILITIES> 775
<BONDS> 0
<COMMON> 12,104
0
0
<OTHER-SE> 1,646
<TOTAL-LIABILITY-AND-EQUITY> 14,568
<SALES> 8,814
<TOTAL-REVENUES> 9,027
<CGS> 5,585
<TOTAL-COSTS> 3,102
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 340
<INCOME-TAX> 128
<INCOME-CONTINUING> 212
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 212
<EPS-PRIMARY> 0.05
<EPS-DILUTED> 0.05
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