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Previous: FIRST COMMUNITY CORP /SC/, 10QSB, 1996-08-01 |
Next: GENERAL ACCEPTANCE CORP /IN/, 10-Q, 1996-08-01 |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT UNDER SECTION 13 or 15 (d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For quarter ended June 30, 1996 Commission File No. 1-13528
KNOGO NORTH AMERICA INC.
- - - --------------------------------------------------------------------------------
(Exact name of registration as specified in its charter)
NEW YORK 11-3231714
- - - --------------------------------------------------------------------------------
(State or other jurisdiction of I.R.S. Employer
incorporation or organization) Identification No.
350 WIRELESS BOULEVARD, HAUPPAUGE, NEW YORK 11788
- - - --------------------------------------------------------------------------------
(Address of principal executive offices) (Zip Code)
Registrant's telephone number including area code 516-232-2100
------------
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
requirement 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 close of the period covered by this report.
CLASS OUTSTANDING AT 7/26/96
- - - --------------------------- ----------------------
Common Stock $.01 par value 5,772,032
---------
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934, the
registrant had duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
KNOGO NORTH AMERICA INC.
Date: JULY 26, 1996 By: /S/ PETER J. MUNDY
------------- --------------------
Peter J. Mundy, Vice President Finance
(Principal Financial and Accounting Officer)
- 8 -
<TABLE> <S> <C>
<ARTICLE> 5
<RESTATED>
<CIK> 0000933161
<NAME> zdup4*ss
<MULTIPLIER> 1,000
<CURRENCY> U.S.
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-START> JAN-01-1996
<PERIOD-END> JUN-30-1996
<EXCHANGE-RATE> 1
<CASH> 4,121
<SECURITIES> 0
<RECEIVABLES> 6,983
<ALLOWANCES> 897
<INVENTORY> 6,299
<CURRENT-ASSETS> 19,263
<PP&E> 18,451
<DEPRECIATION> 9,491
<TOTAL-ASSETS> 31,057
<CURRENT-LIABILITIES> 5,022
<BONDS> 344
0
0
<COMMON> 58
<OTHER-SE> 24,727
<TOTAL-LIABILITY-AND-EQUITY> 31,057
<SALES> 11,035
<TOTAL-REVENUES> 12,439
<CGS> 6,390
<TOTAL-COSTS> 5,938
<OTHER-EXPENSES> (2,462)
<LOSS-PROVISION> 54
<INTEREST-EXPENSE> (41)
<INCOME-PRETAX> 2,560
<INCOME-TAX> 640
<INCOME-CONTINUING> 1,920
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,920
<EPS-PRIMARY> .32
<EPS-DILUTED> .32
</TABLE>
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