-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, P+dHW/cpbpFvLDvbP7MGDFWuCC5vN9nk98wgducRWQW/fuFPfjH6RzeqR8SASCY2 aY0kxa2PB41AGrMMpZLybA== 0000950134-96-006345.txt : 19961120 0000950134-96-006345.hdr.sgml : 19961120 ACCESSION NUMBER: 0000950134-96-006345 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19960930 FILED AS OF DATE: 19961118 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: AFFILIATED COMPUTER SERVICES INC CENTRAL INDEX KEY: 0000002135 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 510310342 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-24782 FILM NUMBER: 96668113 BUSINESS ADDRESS: STREET 1: 2828 N HASKELL CITY: DALLAS STATE: TX ZIP: 75204 BUSINESS PHONE: 2148416111 MAIL ADDRESS: STREET 2: 2828 N HASKELL CITY: DALLAS STATE: TX ZIP: 75204 FORMER COMPANY: FORMER CONFORMED NAME: ACS INVESTORS INC DATE OF NAME CHANGE: 19940603 10-Q/A 1 AMENDMENT TO FORM 10-Q FOR Q.E. SEPTEMBER 30, 1996 1 FORM 10-Q/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 (Mark One) [ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 1996 ---------------------- OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the period from __________ to __________ Commission file number 0-24787 ------------- AFFILIATED COMPUTER SERVICES, INC. - -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) Delaware 51-0310342 - ------------------------------------ ------------------------------------- (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) 2828 North Haskell, Dallas, Texas 75204 - ------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (214) 841-6111 -------------- Not Applicable - -------------------------------------------------------------------------------- (Former name, former address and former fiscal year, if changed since last report.) 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 registrant's classes of common stock, as of the latest practicable date.
Number of Shares Outstanding as of Title of each class November 7, 1996 - ------------------------------------- ----------------------------------- Class A Common Stock, $.01 par value 14,539,106 Class B Common Stock, $.01 par value 3,202,843 --------- 17,741,949
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 thereunto duly authorized on the 14th day of November, 1996. AFFILIATED COMPUTER SERVICES, INC. By: /s/ Mark A. King --------------------------------- Mark A. King Executive Vice President and Chief Financial Officer 9 3 EXHIBIT INDEX Exhibit Number Description - ------- ----------- 11.1 Earnings Per Share 27 Financial Data Schedule EX-11.1 2 COMPUTATION OF EARNINGS PER SHARE 1 EXHIBIT 11.1 AFFILIATED COMPUTER SERVICES, INC. AND SUBSIDIARIES COMPUTATION OF EARNINGS PER COMMON AND COMMON EQUIVALENT SHARE (IN THOUSANDS EXCEPT PER SHARE DATA)
Three Months Ended September 30, ------------------------- 1996 1995 -------- -------- NET INCOME $ 8,533 $ 5,661 ======== ======== PRIMARY Weighted average number of shares outstanding 17,696 13,325 Additional weighted average shares from assumed exercise of dilutive stock options and warrants, net of shares assumed to be repurchased with exercise proceeds 535 362 Additional weighted average shares from assumed issuance of shares issuable from acquisitions - 65 -------- -------- 18,231 13,752 ======== ======== Earnings per share $ 0.47 $ 0.41 ======== ======== FULLY DILUTED Weighted average number of shares outstanding 17,696 13,325 Additional weighted average shares from assumed exercise of dilutive stock options and warrants, net of shares assumed to be repurchased with exercise proceeds 589 362 Additional weighted average shares from assumed issuance of shares issuable from acquisition - 65 Additional weighted average shares from assumed conversion of preferred stock - 37 -------- -------- 18,285 13,789 ======== ======== Earnings per share (fully diluted): $ 0.47 $ 0.41 ======== ========
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