FORM 10-Q SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 (Mark One) ( X ) QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the period ended June 30, 1994 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 no. 0-15176 SCOR U.S. CORPORATION (Exact name of registrant as specified in its charter) Delaware 75-1791342 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 110 William Street, Suite 1800 New York, New York 10038-3995 (Address of principal executive offices) (Zip Code) Registrant's telephone number, (212) 978-8200 including area code Indicate by check mark whether the registrant (1) has filed all reports 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[ ] At August 11, 1994, there were 18,194,435 shares of Common Stock, $.30 par value outstanding. INDEX PART I. FINANCIAL INFORMATION PAGE NO. Item 1. Financial Statements Independent Auditors' Report 3 Consolidated Balance Sheets June 30, 1994 and December 31, 1993 4-5 Consolidated Statements of Operations Three Months and Six Months ended June 30, 1994 6-7 and 1993 Consolidated Statements of Stockholders' Equity Six Months ended June 30, 1994 and 1993 8 Consolidated Statements of Cash Flows Three Months and Six Months Ended June 30, 1994 9-10 and 1993 Notes to Consolidated Financial Statements 11-14 Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 15-24 PART II. OTHER INFORMATION Item 1. Legal Proceedings 25 Item 4. Submission Of Matters To a Vote of Security Holders 25 Item 6. Exhibits And Reports On Form 8-K 25-26 Signatures 26