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<PAGE> 1
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10 - Q
AMENDMENT # 1
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended October 26, 1997
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 1-13740
-------
BORDERS GROUP, INC.
-------------------
(Exact name of registrant as specified in its charter)
MICHIGAN 38-3196915
-------- ----------
(State or other jurisdiction (I.R.S. Employer
of incorporation or Identification
organization) No.)
500 East Washington Street, Ann Arbor, Michigan 48104
--------------------------------------------------------
(Address of principal executive offices)
(zip code)
(313) 913-1100
--------------
(Registrant's telephone number, including area code)
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
----- -----
Title of Class Shares Outstanding As of
-------------- December 5, 1997
Common Stock ------------------------
($.001 par value) 74,603,841
<PAGE> 2
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 thereto duly authorized.
BORDERS GROUP, INC.
-------------------
(REGISTRANT)
Date: December 10, 1997 By: /s/ George R. Mrkonic
--------------------------
George R. Mrkonic
Vice Chairman and Director
(Principal Financial and
Accounting Officer)
(14)
<PAGE> 3
INDEX TO EXHIBITS
EXHIBIT NO. DESCRIPTION
- ----------- -----------
EX. 27 FINANCIAL DATA SCHEDULE
<TABLE> <S> <C>
<ARTICLE> 5
<RESTATED>
<MULTIPLIER> 1,000,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JAN-25-1998
<PERIOD-START> JAN-28-1997
<PERIOD-END> APR-27-1997
<CASH> 33
<SECURITIES> 0
<RECEIVABLES> 49
<ALLOWANCES> 0
<INVENTORY> 751
<CURRENT-ASSETS> 833
<PP&E> 543
<DEPRECIATION> 252
<TOTAL-ASSETS> 1199
<CURRENT-LIABILITIES> 623
<BONDS> 0
0
0
<COMMON> 0
<OTHER-SE> 512
<TOTAL-LIABILITY-AND-EQUITY> 1199
<SALES> 464
<TOTAL-REVENUES> 464
<CGS> 351
<TOTAL-COSTS> 351
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 1
<INCOME-PRETAX> 0
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 0
<EPS-PRIMARY> 0.01
<EPS-DILUTED> 0
</TABLE>
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