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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
FIRST INVESTORS FINANCIAL SERVICES GROUP, INC.
(Exact name of registrant as specified in its charter)
Texas 76-046508
(State or other jurisdiction of (I.R.S. Employer Identification No.)
Incorporation)
675 Bering Drive, Suite 710
Houston, Texas 77057
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (713) 977-2600
Indicate by check mark whether the registrant (1) has 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 practicable date.
Class Shares Outstanding at
August 30, 1996
Common Stock - $.001 par value 5,566,669
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<PAGE>
THIS FORM 10-Q/A HAS BEEN FILED TO COMPLY WITH ITEM 601(C) OF REGULATION S-K
WHICH REQUIRES A FINANCIAL DATA SCHEDULE TO BE SUBMITTED AS EXHIBIT 27 WITH ANY
ELECTRONIC FILING.
PART II
Other Information
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) 27 Financial Data Schedule
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.
First Investors Financial Services Group, Inc.
(Registrant)
Date: December 13, 1996 By: /s/ BENNIE H. DUCK
Bennie H. Duck
Secretary, Treasurer and Chief
Financial Officer
(Principal Executive, Financial and
Accounting Officer)
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> APR-30-1997
<PERIOD-END> JUL-31-1996
<CASH> 6,362,327
<SECURITIES> 0
<RECEIVABLES> 106,125,726
<ALLOWANCES> 688,332
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 125,425,211
<CURRENT-LIABILITIES> 0
<BONDS> 100,392,929
0
0
<COMMON> 5,567
<OTHER-SE> 22,538,935
<TOTAL-LIABILITY-AND-EQUITY> 125,425,211
<SALES> 4,500,031
<TOTAL-REVENUES> 4,500,031
<CGS> 1,560,597
<TOTAL-COSTS> 1,560,597
<OTHER-EXPENSES> 1,567,961
<LOSS-PROVISION> 359,606
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 1,183,816
<INCOME-TAX> 432,064
<INCOME-CONTINUING> 751,752
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 751,752
<EPS-PRIMARY> 0.14
<EPS-DILUTED> 0.14
</TABLE>
