1 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q / A (Mark One) X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE - --- ACT OF 1934 For the period ended SEPTEMBER 30, 1995 ------------------ 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 0-15198 -------------------- Osmic, Inc. - ----------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) DELAWARE 38-2640630 - ----------------------------------------------------------------------------- (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 1788 NORTHWOOD, TROY, MICHIGAN 48084 - ----------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (810) 362-1290 --------------------------- - ----------------------------------------------------------------------------- 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 . No X . ------- ------- As of October 31, 1995 there were 1,970,894 shares of Common Stock outstanding. Page 1 of 2 2 Osmic, Inc is filing this amendment to its Form 10-Q for the period September 30, 1995 to incorporate the Company's Financial Data Schedule required as per Rule 601(c) of Regulation S-K and Regulation S-B and Rule 401 of Regulation S-T. The Financial Data Schedule was inadvertantly overlooked by the Company in its initial EDGAR filing. Therefore, the following information is being amended with this report. PART II - OTHER INFORMATION --------------------------- Item 6. Exhibits and Reports on Form 8-K - ------- -------------------------------- A. EXHIBITS Exhibit Number 27 - Financial Data Schedule is filed with this report. 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. Osmic, Inc. ---------------------------- (Registrant) Date: February 1, 1996 By: /s/ Joseph Ben-Gal ------------------------ Joseph Ben-Gal Chairman of Board By: /s/ Wes L. Hardenburg ------------------------ Wes L. Hardenburg Chief Financial Officer 3 EXHIBIT INDEX EXHIBIT NO. DESCRIPTION PAGE NO. - ----------- ----------- -------- 27 Financial Data Schedule