SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
AMENDMENT NO. 1
TO
FORM 10-Q
Quarterly Report Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
For the quarter ended July 31, 1995 Commission File No. 0-5653
BALA CYNWYD CORPORATION
_________________________________________________________________
(Exact name of registrant as specified in its charter)
New Jersey 22-1436237
_____________________________________ _________________________
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
301 City Avenue
Bala Cynwyd, Pennsylvania 19004
_____________________________________ _________________________
(Address of principal executive (Zip Code)
offices)
Registrant's telephone number,
including area code: (610) 667-8225
________________
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,
and (2) has been subject to such filing requirements for the past
90 days.
Yes X No
____ ____
Indicate the number of shares outstanding of each of the
Registrant's classes on common stock, as of the latest
practicable date.
Common Stock: 1,021,314 shares
Item 1. This Amendment is filed for the purpose of
including the required Financial Data Schedule for
the subject report, as filed herewith.
SIGNATURES
__________
Pursuant to the requirements of the Securities Exchange
Act of 1934, the Registrant has duly caused this report to be
signed on its behalf by the undersigned thereunto duly
authorized.
BALA CYNWYD CORPORATION
Dated: January 15, 1996 By:/s/ Albert M. Zlotnick
___________________________
Albert M. Zlotnick
President
Chairman of the Board
Chief Financial Officer
and Chief Executive
Officer
BALA CYNWYD CORPORATION
SIX MONTHS ENDED JULY 31, 1995
Appendix A to Item 601(c) of Regulations S-K
(Article 5 of Regulation S-X
Commercial and Industrial Companies)
Item Number: Item Description:
____________ _________________
5-02(1) Cash and cash items 35,876
5-02(2) Marketable securities
5-02(3)(a)(1) Notes and accounts receivable -
trade
5-02(4) Allowances for doubtful accounts
5-02(6) Inventory
5-02(9) Total current assets 41,979
5-02(13) Property, plant and equipment
5-02(14) Accumulated depreciation
5-02(18) Total assets 473,524
5-02(21) Total current liabilities 26,508
5-02(22) Bonds, mortgages and similar debt
5-02(28) Preferred stock - mandatory
redemption
5-02(29) Preferred stock - no mandatory
redemption 130
5-02(30) Common stock 52,721
5-02(31) Other stockholders' equity 394,165
5-02(32) Total liabilities and
stockholders' equity 473,524
5-03(b)1(a) Net sales of tangible products
5-03(b)1 Total revenues 50,463
5-03(b)2(a) Cost of tangible goods sold
5-03(b)2 Total costs and expenses applicable
to sales and revenues
5-03(b)3 Other costs and expenses 23,179
5-03(b)5 Provision for doubtful accounts
and notes
5-03(b)(8) Interest and amortization of
debt discount
5-03(b)(10) Income before taxes and other items 27,284
5-03(b)(11) Income tax expense
5-03(b)(14) Income/loss continuing operations 27,284
5-03(b)(15) Discontinued operations
5-03(b)(17) Extraordinary items
5-03(b)(18) Cumulative effect - changes in
accounting principles
5-03(b)(19) Net income or loss 27,284
5-03(b)(20) Earnings per share - primary 0.03
5-03(b)(20) Earnings per share - fully diluted