-----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, JGYHizDD9WAADCHUQ9V7rfCiGeAul3/MNi55kMUutFy0fK/GZT08Q8sT59tDLlhs hmJnI2wY8MUpQuJFxWMQUQ== 0000840824-96-000002.txt : 19960111 0000840824-96-000002.hdr.sgml : 19960111 ACCESSION NUMBER: 0000840824-96-000002 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19950630 FILED AS OF DATE: 19960105 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: SOFTWARE DEVELOPERS CO INC/DE/ CENTRAL INDEX KEY: 0000840824 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-CATALOG & MAIL-ORDER HOUSES [5961] IRS NUMBER: 042911320 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-10139 FILM NUMBER: 96501515 BUSINESS ADDRESS: STREET 1: 90 INDUSTRIAL PARK RD CITY: HINGHAM STATE: MA ZIP: 02043 BUSINESS PHONE: 6177400101 MAIL ADDRESS: STREET 1: 90 INDUSTRIAL PARK ROAD CITY: HINGHAM STATE: MA ZIP: 02043 10-Q/A 1 January 5, 1996 Securities and Exchange Commission VIA EDGAR LINK Re: The Software Developer's Company, Inc. Commission File No. 1-10139; Form 10-QA, Exhibit 27 for the Quarter Ended September 30, 1995 Dear Sir/Madam: Enclosed for filing on behalf of The Software Developer's Company, Inc. is an amendment to our previously filed Form 10-Q for the quarter ended September 30, 1995 which includes Exhibit 11, Computation of Earnings per share and Exhibit 27, Financial Data Schedule. These items were transmitted as part of our Form 10-Q filed via EDGAR on November 15, 1995; however, we were notified that they were not received successfully at that time. If you have any questions or comments regarding this filing, please do not hesitate to call me at (617) 740-0101 x 410. Very truly yours, James O'Connor, Jr. Chief Financial Officer Enclosures SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 __________________ FORM 10-Q/A (AMENDMENT) __________________ XX Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934, For the quarterly period ended September 30, 1995, 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 1-10139 _____________________________ THE SOFTWARE DEVELOPER'S COMPANY, INC. (Exact name of registrant as specified in its charter) DELAWARE 04-2911320 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 90 INDUSTRIAL PARK ROAD HINGHAM, MASSACHUSETTS 02043 (Address of principal executive offices) (Zip Code) (617) 740-0101 (Registrant's Telephone Number) Securities registered pursuant to Section 12(g) of the Act: NONE __________________ 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 other 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 XX Yes No As of November 3, 1995 there were 7,529,011 shares of Common Stock outstanding. ITEM 6. Exhibits and Reports on Form 8-K (a) Exhibits: Exhibit No. 11 - Computation of earnings per share attached hereto. Exhibit No. EX-27 - Financial Data Schedule, filed as an attachment. 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. Date: January 5, 1996 THE SOFTWARE DEVELOPER'S COMPANY, INC. By: /s/ Barry N. Bycoff President and Chief Executive Officer (Principal Executive Officer) Date: January 5, 1996 By: /s/ James O'Connor, Jr. Vice President, Finance and Chief Financial Officer (Principal Financial and Chief Accounting Officer) EXHIBIT 11 THE SOFTWARE DEVELOPER'S COMPANY, INC. COMPUTATION OF EARNINGS PER SHARE (In thousands, except per share data) Three months ended September 30, Restated 1995 1994 Weighted average shares outstanding 8,285 8,199 Net effect of dilutive stock options and warrants - based on the treasury stock method using the average market price 400 1 Total 8,685 8,200 Net income for EPS computation $ 21 $ 30 Net income per share $0.00 $0.00 Six months ended September 30, Restated 1995 1994 Weighted average shares outstanding 8,309 8,199 Net effect of dilutive stock options and warrants - based on the treasury stock method using the average market price 409 2 Total 8,718 8,201 Net income for EPS computation $ 176 $ 56 Net income per share $0.02 $0.01 EX-27 2 WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE. [TYPE]EX-27
5 This schedule contains summary information extracted from SEC Form 10-Q ended 9/30/95 and is qualified in its entirety by reference to such financial statements. 0000840824 THE SOFTWARE DEVELOPER'S COMPANY, INC. 3-MOS 6-MOS MAR-31-1996 MAR-31-1996 SEP-30-1995 SEP-30-1995 981,233 0 0 0 6,586,405 0 460,499 0 1,697,293 0 8,193,090 0 448,810 0 1,692,690 0 9,616,140 0 7,299,949 0 0 0 74,697 0 0 0 7,610 0 0 0 9,616,140 0 13,360,696 26,567,185 13,360,696 26,567,185 10,880,190 21,579,599 13,298,505 26,308,575 0 0 0 0 41,273 81,555 20,918 176,055 0 0 20,918 176,055 0 0 0 0 0 0 20,918 176,055 0.00 0.02 0.00 0.02
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