-----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, FloI/1Pyd0UQRMnpWCeSLOA3w46vvbQLJvOr9ice5e+XN0lIyTe2+R800/ImEtEI twF1K1MB36Z+BjV5r4w/mg== 0000081057-95-000009.txt : 19951012 0000081057-95-000009.hdr.sgml : 19951012 ACCESSION NUMBER: 0000081057-95-000009 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19950630 FILED AS OF DATE: 19951011 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: CABLE CAR BEVERAGE CORP CENTRAL INDEX KEY: 0000081057 STANDARD INDUSTRIAL CLASSIFICATION: BOTTLED & CANNED SOFT DRINKS CARBONATED WATERS [2086] IRS NUMBER: 520880815 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-14784 FILM NUMBER: 95579708 BUSINESS ADDRESS: STREET 1: 717 17TH ST STREET 2: STE 1475 CITY: DENVER STATE: CO ZIP: 80202-3314 BUSINESS PHONE: 3032989038 MAIL ADDRESS: STREET 1: 717 17TH ST STREET 2: STE 1475 CITY: DENVER STATE: CO ZIP: 80202-3314 FORMER COMPANY: FORMER CONFORMED NAME: GREAT EASTERN INTERNATIONAL INC DATE OF NAME CHANGE: 19890810 FORMER COMPANY: FORMER CONFORMED NAME: GREAT EASTERN ENERGY CORP DATE OF NAME CHANGE: 19840815 FORMER COMPANY: FORMER CONFORMED NAME: PUBLISHING COMPUTER SERVICE INC DATE OF NAME CHANGE: 19810817 10-Q/A 1 ART. 5 FDS FOR 2ND QUARTER 10-Q [ARTICLE] 5 [LEGEND] This schedule contains summary information extracted from the consolidated balance sheetsand consolidated statements of operations found on pages 3 and 5 of the company's form 10-Q for the quater to date, and is qualified in its entirety by reference to such financial statements. [/LEGEND] [NAME] CABLE CAR BEVERAGE CORPORATION [MULTIPLIER] 1,000 [PERIOD-TYPE] 6-MOS [FISCAL-YEAR-END] DEC-31-1995 [PERIOD-END] JUN-30-1995 [CASH] 559 [SECURITIES] 0 [RECEIVABLES] 1,597 [ALLOWANCES] 73 [INVENTORY] 1,609 [CURRENT-ASSETS] 3,736 [PP&E] 163 [DEPRECIATION] 83 [TOTAL-ASSETS] 6,203 [CURRENT-LIABILITIES] 1,457 [BONDS] 0 [COMMON] 87 [PREFERRED-MANDATORY] 0 [PREFERRED] 0 [OTHER-SE] 4,657 [TOTAL-LIABILITY-AND-EQUITY] 6,203 [SALES] 5,342 [TOTAL-REVENUES] 5,353 [CGS] 3,877 [TOTAL-COSTS] 3,877 [OTHER-EXPENSES] 945 [LOSS-PROVISION] 0 [INTEREST-EXPENSE] 0 [INCOME-PRETAX] 531 [INCOME-TAX] 106 [INCOME-CONTINUING] 514 [DISCONTINUED] 0 [EXTRAORDINARY] 0 [CHANGES] 0 [NET-INCOME] 425 [EPS-PRIMARY] .05 [EPS-DILUTED] .05
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