-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: keymaster@town.hall.org Originator-Key-Asymmetric: MFkwCgYEVQgBAQICAgADSwAwSAJBALeWW4xDV4i7+b6+UyPn5RtObb1cJ7VkACDq pKb9/DClgTKIm08lCfoilvi9Wl4SODbR1+1waHhiGmeZO8OdgLUCAwEAAQ== MIC-Info: RSA-MD5,RSA, QlXsnPpjbqgjncxnhZqAZekx3/Y87pjEuTx7sJsXNq0DkSvYjeDbExG0fpXm8L7b fdq54ShhqoHuke13YWwOpQ== 0000085149-94-000015.txt : 19941208 0000085149-94-000015.hdr.sgml : 19941208 ACCESSION NUMBER: 0000085149-94-000015 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19940730 FILED AS OF DATE: 19941207 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: ROSES STORES INC CENTRAL INDEX KEY: 0000085149 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-VARIETY STORES [5331] IRS NUMBER: 560382475 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-00631 FILM NUMBER: 94563592 BUSINESS ADDRESS: STREET 1: PO DRAWER 947 STREET 2: 218 S GARNETT ST CITY: HENDERSON STATE: NC ZIP: 27536 BUSINESS PHONE: 9194302600 10-Q/A 1 [ARTICLE] 5 [LEGEND] THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM ROSE'S STORES, INC. FORM 10-Q FOR THE QUARTER ENDED JULY 30, 1994 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS [/LEGEND] [CIK] 0000085149 [NAME] ROSE'S STORES, INC [MULTIPLIER] 1,000 [PERIOD-TYPE] QTR-2 [FISCAL-YEAR-END] JAN-28-1995 [PERIOD-END] JUL-30-1994 [CASH] 11,009 [SECURITIES] 0 [RECEIVABLES] 14,895 [ALLOWANCES] 0 [INVENTORY] 144,302 [CURRENT-ASSETS] 185,339 [PP&E] 126,760 [DEPRECIATION] (88,349) [TOTAL-ASSETS] 230,794 [CURRENT-LIABILITIES] 70,239 [BONDS] 0 [COMMON] 21,045 [PREFERRED-MANDATORY] 0 [PREFERRED] 0 [OTHER-SE] (57,462) [TOTAL-LIABILITY-AND-EQUITY] 230,794 [SALES] 337,932 [TOTAL-REVENUES] 340,382 [CGS] 254,231 [TOTAL-COSTS] 254,231 [OTHER-EXPENSES] 84,449 [LOSS-PROVISION] 0 [INTEREST-EXPENSE] 3,405 [INCOME-PRETAX] (52,513) [INCOME-TAX] 0 [INCOME-CONTINUING] (52,513) [DISCONTINUED] 0 [EXTRAORDINARY] 0 [CHANGES] 0 [NET-INCOME] (52,513) [EPS-PRIMARY] (2.80) [EPS-DILUTED] (2.80) INCLUDES REORGANIZATION EXPENSE OF $50,810.
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