-----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, RwfzTyl4u5v86Cl9ZoBAPQQwMdencn2KhNRMrCyb/CHzHXrA9eH22KuTUMXdrnw3 yX+8zP9JWq4DiFgZAvgrqg== 0000856465-94-000020.txt : 19941227 0000856465-94-000020.hdr.sgml : 19941227 ACCESSION NUMBER: 0000856465-94-000020 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 19940930 FILED AS OF DATE: 19941222 SROS: NYSE FILER: COMPANY DATA: COMPANY CONFORMED NAME: GIANT INDUSTRIES INC CENTRAL INDEX KEY: 0000856465 STANDARD INDUSTRIAL CLASSIFICATION: 2911 IRS NUMBER: 860642718 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-10398 FILM NUMBER: 94565904 BUSINESS ADDRESS: STREET 1: 23733 N SCOTTSDALE RD CITY: SCOTTSDALE STATE: AZ ZIP: 85255 BUSINESS PHONE: 6025858888 MAIL ADDRESS: STREET 1: 23733 N SCOTTSDALE RD CITY: SCOTTSDALE STATE: AZ ZIP: 85255 10-Q/A 1 AMENDMENT #1 TO 09-30-94 FORM 10-Q FORM 10-Q/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 AMENDMENT NO. 1 TO FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 1994 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. For the transition period _______ to _______. For Quarter Ended September 30, 1994 Commission File Number: 1-10398 GIANT INDUSTRIES, INC. (Exact name of registrant as specified in its charter) Delaware 86-0642718 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 23733 North Scottsdale Road, Scottsdale, Arizona 85255 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (602) 585-8888 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 [ ] Number of Common Shares outstanding at October 31, 1994: 12,075,870 shares. GIANT INDUSTRIES, INC. FORM 10-Q/A AMENDMENT NO. 1 TO FORM 10-Q FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 1994 This Amendment to the Company's Form 10-Q for the quarterly period ended September 30, 1994, is for the purpose of filing Exhibit 11 - Computation of Per Share Data and Exhibit 27 - Financial Data Schedule, originally filed as exhibits following Part I, Item 1, as separate documents. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report on Form 10-Q/A for the quarter ended September 30, 1994 to be signed on its behalf by the undersigned thereunto duly authorized. GIANT INDUSTRIES, INC. /s/ A. WAYNE DAVENPORT --------------------------------------- A. Wayne Davenport Vice President and Corporate Controller (Principal Accounting Officer) Date: December 22, 1994 EX-11 2 EXHIBIT 11 GIANT INDUSTRIES, INC. AND SUBSIDIARIES COMPUTATION OF PER SHARE DATA
Three Months Ended Nine Months Ended September 30, September 30, ------------------------ ------------------------ 1994 1993 1994 1993 ------------------------ ------------------------ Net earnings (loss) $(2,253,000) $ 5,005,000 $ 2,116,000 $14,535,000 =========== =========== =========== =========== Weighted average number of shares outstanding during the period 12,112,350 12,226,034 12,159,181 12,224,532 =========== =========== =========== =========== Earnings (loss) per common share $ (0.19) $ 0.41 $ 0.17 $ 1.19 =========== =========== =========== =========== Additional Primary Computation: - - ------------------------------- Net earnings (loss) $(2,253,000) $ 5,005,000 $ 2,116,000 $14,535,000 =========== =========== =========== =========== Additional adjustment to weighted average number of shares outstanding: Weighted average number of shares outstanding above 12,112,350 12,226,034 12,159,181 12,224,532 Add - dilutive effect of outstanding options (a) 98,559 34,902 51,959 ----------- ----------- ----------- ----------- Weighted average number of shares outstanding as adjusted 12,112,350 12,324,593 12,194,083 12,276,491 =========== =========== =========== =========== Earnings (loss) per common share (b) $ (0.19) $ 0.41 $ 0.17 $ 1.18 =========== =========== =========== =========== Fully Diluted Computation: - - -------------------------- Net earnings (loss) $(2,253,000) $ 5,005,000 $ 2,116,000 $14,535,000 =========== =========== =========== =========== Additional adjustment to weighted average number of shares outstanding: Weighted average number of shares outstanding above 12,112,350 12,226,034 12,159,181 12,224,532 Add - dilutive effect of outstanding options (a) 98,559 37,082 94,092 ----------- ----------- ----------- ----------- Weighted average number of shares outstanding as adjusted 12,112,350 12,324,593 12,196,263 12,318,624 =========== =========== =========== =========== Earnings (loss) per common share (b) $ (0.19) $ 0.41 $ 0.17 $ 1.18 =========== =========== =========== =========== /TABLE (a) As determined by the application of the treasury stock method. (b) This calculation is submitted in accordance with Regulation S-K item 601(b)(11) although not required per note 2 to paragraph 14 of APB Opinion No. 15 because it results in dilution of less than 3%. EX-27 3
5 1,000 9-MOS DEC-31-1994 SEP-30-1994 8,454 35,243 13,861 0 31,284 95,035 311,243 144,273 274,582 33,148 116,325 121 0 0 107,343 274,582 215,541 215,541 143,602 205,221 0 0 8,867 2,622 506 2,116 0 0 0 2,116 0.17 0 Includes accounts receivable trade, notes and other accounts receivable, net of allowance for doubtful accounts receivable. Includes other operating expenses, selling, general and administrative expenses, and reduction in carrying value of oil and gas properties.
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