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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(AMENDMENT NO. 2)
[ X ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 1993
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 0-11902
GIBSON GREETINGS, INC.
Incorporated under the laws IRS Employer
of the State of Delaware Identification No. 52-1242761
2100 Section Road, Cincinnati, Ohio 45237
Telephone Number: Area Code 513-841-6600
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, $.01 par value; Preferred Stock Purchase Rights
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
Indicate by check mark if disclosure of delinquent filers pursuant
to Item 405 of Regulation S-K is not contained herein, and will not be
contained, to the best of registrant's knowledge, in definitive proxy or
information statements incorporated by reference in Part III of this Form 10-K
or any amendment to this Form 10-K. [ X ]
The aggregate market value of the Common Stock, $.01 par value, of
the registrant held by non-affiliates of the registrant as of June 12, 1995
was approximately $ 183,022,000.
Indicate the number of shares outstanding of each of the
registrant's classes of common stock, as of the latest practicable date:
16,089,829 shares of Common Stock, $.01 par value, at June 12, 1995.
Documents incorporated by reference:
Portions of Gibson Greetings, Inc.'s Proxy Statement for the
1994 Annual Meeting of Stockholders are incorporated by
reference in Part III.
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In late March 1995, the Securities and Exchange Commission (SEC) advised the
Company that it believed that the Company should restate its 1993 consolidated
financial statements due to the SEC's allegation that Bankers Trust caused the
Company to materially understate its unrealized losses related to certain
derivative transactions during 1993. The Company has restated its 1993
consolidated financial statements to reflect unrealized losses on certain
derivative transactions during 1993. The restated 1993 consolidated financial
statements can be found in the Company's Form 10-K/A (Amendment No. 1) for the
fiscal year ended December 31, 1994 and reference should be made to that
document for the restated 1993 financial results.
The restatement affects the following items:
Item 5. Market for the Registrant's Common Stock and Related Stockholder
Matters
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial Condition and
Results of Operations
Item 8. Financial Statements and Supplementary Data
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this amended report to be signed on its behalf by
the undersigned, thereunto duly authorized as of the 19th day of June 1995.
Gibson Greetings, Inc.
By /s/ William L. Flaherty
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William L. Flaherty
Vice President - Finance and
Chief Financial Officer