-----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, QHlV0BwX0nhiLs5iPpjxCmRO7Zle49SDGllss2/Zv2JDjdhf++B/oVVHg1S4zlFZ AxXDI/io2TAm7TMePT4NqA== 0000950168-96-002196.txt : 19961118 0000950168-96-002196.hdr.sgml : 19961118 ACCESSION NUMBER: 0000950168-96-002196 CONFORMED SUBMISSION TYPE: 10KSB40/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19960630 FILED AS OF DATE: 19961114 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: SCANSOURCE INC CENTRAL INDEX KEY: 0000918965 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-COMPUTER & PERIPHERAL EQUIPMENT & SOFTWARE [5045] IRS NUMBER: 570965380 STATE OF INCORPORATION: SC FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10KSB40/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-26926 FILM NUMBER: 96665780 BUSINESS ADDRESS: STREET 1: 6 LOGUE COURT STE G CITY: GREENVILLE STATE: SC ZIP: 29615 BUSINESS PHONE: 8032882432 MAIL ADDRESS: STREET 1: 6 LOGUE COURT STE G CITY: GREENVILLE STATE: SC ZIP: 29615 10KSB40/A 1 SCANSOURCE, INC. 10KSB40/A Securities and Exchange Commission Washington, D.C. 20549 Form 10-KSB/A {x} Annual Report Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the Fiscal Year Ended June 30, 1996 or { } Transition Report Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the transition period from ___________________ to ____________________ Commission file number 1-12842 ScanSource, Inc. (Exact name of small business issuer as specified in its charter) South Carolina 57-0965380 (State or other jurisdiction (I.R.S. Employer Identification No.) of incorporated or organization) 6 Logue Court, Suite G Greenville, SC 29615 - ------------------------------------- ------------------------- (Address of principal executive (Zip Code) offices) (864) 288-2432 (Registrant's telephone number, including area code) Not Applicable (Former name, former address and former fiscal year, if changed since 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 Check if there is no disclosure of delinquent filers in response to Item 405 of Regulation S-B contained in this form, and no disclosure will be contained to the best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this amendment to Form 10-KSB. x The Registrant's revenues for the year ended June 30, 1996, its most recent fiscal year, were $55,670,000. The aggregate market value of the voting stock of the Registrant held by non-affiliates of the Registrant at September 18, 1996 was $36,850,101, as computed by reference to the average bid and asked prices of such stock on such date. As of September 30, 1996, 3,246,986 shares of the registrant's common stock, no par value, were outstanding. DOCUMENTS INCORPORATED BY REFERENCE Portions of the Registrant's Annual Report to Shareholders for the fiscal year ended June 30, 1996 (Parts I and II) and portions of the Registrant's Proxy Statement to be furnished in connection with its 1996 Annual Meeting of Shareholders (Part III). The Registrant hereby amends its annual report on Form 10-KSB in order to electronically file its financial data schedule for such report. This report contain 4 pages. The exhibit index begins on sequentially numbered page 2. SCANSOURCE, INC. EXHIBIT INDEX TO FORM 10-KSB/A EXHIBIT PAGE NUMBER DESCRIPTION NUMBER 27 Financial Data Schedule 4 2 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this amendment to be signed on its behalf by the undersigned, thereunto duly authorized. SCANSOURCE, INC. Date: November 14, 1996 By: /s/ Steven H. Owings Chief Executive Officer By: /s/ Jeffery A. Bryson Chief Financial Officer 3 EX-27 2 EXHIBIT 27
5 12-MOS JUN-30-1996 JUN-30-1996 0 0 7,462,791 526,819 17,538,471 26,585,604 1,546,419 362,633 28,742,493 9,523,976 0 0 0 11,935,424 0 28,742,493 55,669,733 55,669,733 47,856,416 5,037,184 (187,210) 390,131 87,333 3,050,676 1,193,000 1,857,676 0 0 0 1,857,676 .53 .53
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