-----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, BlNDFdj08t+ih9xaZo+jTyByEJiLPp05d9ttmOZjzR86psMa/PxYo01MCUaS6JSM znHuNoz527Ix1T+PS+rIzg== 0000805583-97-000017.txt : 19970520 0000805583-97-000017.hdr.sgml : 19970520 ACCESSION NUMBER: 0000805583-97-000017 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19970329 FILED AS OF DATE: 19970516 SROS: NYSE FILER: COMPANY DATA: COMPANY CONFORMED NAME: DONNELLY CORP CENTRAL INDEX KEY: 0000805583 STANDARD INDUSTRIAL CLASSIFICATION: GLASS PRODUCTS, MADE OF PURCHASED GLASS [3231] IRS NUMBER: 380493110 STATE OF INCORPORATION: MI FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-09716 FILM NUMBER: 97610080 BUSINESS ADDRESS: STREET 1: 414 E FORTIETH ST CITY: HOLLAND STATE: MI ZIP: 49423 BUSINESS PHONE: 6167867000 MAIL ADDRESS: STREET 1: 424 EAST 40TH STREET CITY: HOLLAND STATE: MI ZIP: 49423 10-Q/A 1 FORM 10-Q/A FOR THE PERIOD ENDING MARCH 29, 1997 1 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A QUARTERLY REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarter ended March 29, 1997 Commission File Number 1-9716 DONNELLY CORPORATION (Exact Name of Registrant as Specified in its Charter) MICHIGAN 38-0493110 (State or other jurisdiction of (IRS Employer Identification No.) incorporation or organization) 414 EAST FORTIETH STREET, HOLLAND, MICHIGAN 49423 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (616) 786-7000 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 / / 5,412,286 shares of Class A Common Stock and 4,463,243 shares of Class B Common Stock were outstanding as of April 30, 1997. 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 thereunder duly authorized. DONNELLY CORPORATION Registrant Date: May 15, 1997 /s/ J. Dwane Baumgardner J. Dwane Baumgardner (Chairman, Chief Executive Officer, and President) Date: May 15, 1997 /s/ William R. Jellison William R. Jellison (Vice President, Corporate Controller, and Treasurer) EX-27 2
5 This schedule contains summary financial information extracted from March 29, 1997 Donnelly Corporation financial statements and is qualified in its entirety by reference to such financial statements. 9-MOS JUN-28-1997 MAR-29-1997 6,070 0 69,138 879 45,310 154,233 287,537 130,377 347,518 110,242 117,017 0 531 991 93,942 347,518 483,118 483,118 391,878 391,878 0 0 7,654 14,400 5,369 6,878 0 0 0 8,597 0.87 0.87
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