-----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, G97UyKl54FiW153Q8Uvt5FaBwSQu1JW6QBv/Sntz/B0DrfSA2UyywJZ7whe3T/yV EMtqp3AUhVA5dUZAU2T96w== 0000087822-96-000018.txt : 19990820 0000087822-96-000018.hdr.sgml : 19990820 ACCESSION NUMBER: 0000087822-96-000018 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19960630 FILED AS OF DATE: 19961031 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SCIENTIFIC SOFTWARE INTERCOMP INC CENTRAL INDEX KEY: 0000087822 STANDARD INDUSTRIAL CLASSIFICATION: 7372 IRS NUMBER: 840581776 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: SEC FILE NUMBER: 000-04882 FILM NUMBER: 96650878 BUSINESS ADDRESS: STREET 1: 1801 CALIFORNIA ST STE 295 CITY: DENVER STATE: CO ZIP: 80202 BUSINESS PHONE: 3032921111 MAIL ADDRESS: STREET 1: 1801 CALIFORNIA STREET CITY: DENVER STATE: CO ZIP: 80202 FORMER COMPANY: FORMER CONFORMED NAME: SCIENTIFIC SOFTWARE CORP DATE OF NAME CHANGE: 19840813 10-Q/A 1 2 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q/A (AS AMENDED OCTOBER 30, 1996) (X) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 1996 OR ( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 13(D) THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM _____ TO _____ COMMISSION FILE NUMBER 0-4882 SCIENTIFIC SOFTWARE-INTERCOMP, INC. (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
COLORADO 84-0581776 - - -------------------------------------------------------------- --------------------------------- STATE (OR OTHER JURISDICTION OF INCORPORATION OR ORGANIZATION) (IRS EMPLOYER IDENTIFICATION NO.)
1801 CALIFORNIA STREET, DENVER, COLORADO 80202 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES INCLUDING ZIP CODE) (303) 292-1111 (REGISTRANT'S TELEPHONE NUMBER INCLUDING AREA CODE) (FORMER NAME, FORMER ADDRESS AND FORMER FISCAL YEAR, IF CHANGED FROM LAST REPORT). 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 SHARES OF COMMON STOCK, NO PAR VALUE OUTSTANDING AT JULY 31, 1996: 8,648,658 (This form 10-Q includes 14 pages) EXHIBIT INDEX Exhibit Page Number Exhibit Description No. 27 Financial Data Schedule SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
SCIENTIFIC SOFTWARE-INTERCOMP, INC. October 30, 1996 /s/ George Steel - - ---------------- -------------------------------------------------------------- Date George Steel, Chairman, President and Chief Executive Officer (a principal executive officer and director) October 30, 1996 /s/ Barbara J. Cavallo - - ---------------- -------------------------------------------------------------- Date Barbara J. Cavallo, Financial Controller
EX-27 2 WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE. TEXT DOCUMENT TYPE EX-27 DESCRIPTION Financial Data Schedule TEXT TABLE S C ARTICLE 5 MULTIPLIER 1,000 PERIOD-TYPE 6-MOS FISCAL YEAR-END DEC-31-1996 PERIOD-START JAN-01-1996 PERIOD-END JUN-30-1996 CASH 115 SECURITIES 0 RECEIVABLES 7,840 ALLOWANCES 3,967 INVENTORY 0 CURRENT-ASSETS 389 PP&E 7,733 DEPRECIATION 6,583 TOTAL-ASSETS 21,514 CURRENT-LIABILITIES 8,087 BONDS 0 COMMON 865 PREFERRED-MANDATORY 50,213 PREFERRED 0 OTHER-SE 0 TOTAL-LIABILITY-AND-EQUITY 21,514 SALES 9,499 TOTAL-REVENUES 9,499 CGS 0 TOTAL-COSTS 11,468 OTHER-EXPENSES 0 LOSS-PROVISION 0 INTEREST-EXPENSE 187 INCOME-PRETAX (3,049) INCOME-TAX 20 INCOME-CONTINUING (3,069) DISCONTINUED 0 EXTRAORDINARY 0 CHANGES 0 NET-INCOME (3,069) EPS-PRIMARY (0.37) EPS-DILUTED 0 /TEXT /DOCUMENT /SUBMISSION
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