-----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, NTiCL7O+8EoveB2ObJhS+fds7a6WuLqUovq+vzlisE6Pe6E/EfblEjxMl+hGu3DZ gkf/LfDFmm7CFnRHfLxAbA== 0000012654-96-000009.txt : 19960718 0000012654-96-000009.hdr.sgml : 19960718 ACCESSION NUMBER: 0000012654-96-000009 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19960331 FILED AS OF DATE: 19960717 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: BLOCK DRUG CO INC CENTRAL INDEX KEY: 0000012654 STANDARD INDUSTRIAL CLASSIFICATION: PERFUMES, COSMETICS & OTHER TOILET PREPARATIONS [2844] IRS NUMBER: 221375645 STATE OF INCORPORATION: NJ FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-06436 FILM NUMBER: 96595887 BUSINESS ADDRESS: STREET 1: 257 CORNELISON AVE CITY: JERSEY CITY STATE: NJ ZIP: 07302 BUSINESS PHONE: 2014343000 MAIL ADDRESS: STREET 1: 257 CORNELISON AVENUE CITY: JERSEY CITY STATE: NJ ZIP: 07302 10-K/A 1 BLOCK DRUG CO.INC,10-K/A,FOR THE YEAR ENDED3-31-96 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K/A ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 1996 Commission File No. 0-6436 BLOCK DRUG COMPANY, INC. (Exact Name of Registrant as Specified in its Charter) New Jersey 22-1375645 (STATE OR OTHER JURISDICTION OF (I.R.S. Employer ID. No) INCORPORATION OR ORGANIZATION) 257 CORNELISON AVENUE, JERSEY CITY, NJ 07302-9988 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE) REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE (201) 434-3000 Securities registered pursuant to Section 12(b) of the Act: TITLE OF EACH CLASS NAME OF EACH EXCHANGE ON WHICH REGISTERED None None Securities registered pursuant to section 12(g) of the Act Class A Common Stock - $.10 par value (Title of Class) Indicate by check mark whether 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, and (2) has been subject to such filing requirements for the past 90 days. Yes_X No__ Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. Yes_X No__ As of June 4, 1996, nonaffiliates held no voting shares of the Registrant; therefore, the aggregate market value of voting shares held by nonaffiliates is zero. As of June 4, 1996, there were 13,115,073 shares of Class A Common Stock and 7,704,400 shares of Class B Common Stock of Registrant outstanding. Documents Incorporated by Reference: None Exhibit Index: Page 50 Schedule II BLOCK DRUG COMPANY,INC. AND SUBSIDIARIES Valuation and Qualifying Accounts Years Ended March 31, 1996,1995 and 1994 Additions Balance at charged to beginning costs and Balance at Description of period expenses Deductions end of period 1996 Allowances for discounts, doubtful accounts and returns $3,222,000 $23,645,000 $22,679,000 $4,188,000 1995 Allowances for discounts, doubtful accounts and returns $2,709,000 $38,826,000 $38,313,000 $3,222,000 1994 Allowances for discounts, doubtful accounts and returns $2,815,000 $31,622,000 $31,728,000 $2,709,000 -----END PRIVACY-ENHANCED MESSAGE-----