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Previous: RESIDENTIAL ASSET SECURITIES CORP, 424B5, 1996-06-24 |
Next: AFTERMARKET TECHNOLOGY CORP, S-1, 1996-06-24 |
<PAGE>
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (D) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the Quarter Ended March 31, 1996 File No. 0-25148
-------
Coin Bill Validator, Inc.
- --------------------------------------------------------------------------------
(Exact name of registrant as specified in its charter)
New York 11-2974651
-------------- ----------
(State or other jurisdiction of (IRS Employer
incorporation or organization) Identification No.)
425B Oser Avenue Hauppauge, N.Y. 11788
- -------------------------------- ----------
(Address of principle executive offices) Zip Code
Registrant's telephone number, Including area code (516)-231-1177
--------------
Indicated by check mark whether the registrant (1) has filed all reports
required to be filed by section 13 or 15 (d) of the Securities and 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
----- ------
Shares of Common Stock outstanding on May 20, 1996 2,750,000
---------
<PAGE>
COIN BILL VALIDATOR, INC.
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934,
the Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
By: /s/ William H. (Bill) Wood
--------------------------
William H. (Bill) Wood
President and Chief Executive Officer
By: /s/ Henry B. Kayser
-------------------
Henry B. Kayser
Vice President and
Chief Financial Officer
Dated: June 21, 1996
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> SEP-30-1996
<PERIOD-END> MAR-31-1996
<CASH> 1,238
<SECURITIES> 0
<RECEIVABLES> 4,085
<ALLOWANCES> 513
<INVENTORY> 4,549
<CURRENT-ASSETS> 9,735
<PP&E> 736
<DEPRECIATION> 93
<TOTAL-ASSETS> 10,513
<CURRENT-LIABILITIES> 2,190
<BONDS> 0
0
0
<COMMON> 26
<OTHER-SE> 8,296
<TOTAL-LIABILITY-AND-EQUITY> 10,513
<SALES> 7,540
<TOTAL-REVENUES> 7,540
<CGS> 5,898
<TOTAL-COSTS> 8,093
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> (539)
<INCOME-TAX> (216)
<INCOME-CONTINUING> (323)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (323)
<EPS-PRIMARY> (.12)
<EPS-DILUTED> (.12)
</TABLE>
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