1 UNITED STATES 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 MAY 31, 1997 OR Transition report pursuant to Section 13 or 15 (d) of the Securities - ----- Exchange Act of 1934 COMMISSION FILE NUMBER 0-26774 TST/IMPRESO, INC. (exact name of registrant as specified in its charter) DELAWARE 75-1517936 (state or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 652 SOUTHWESTERN BOULEVARD COPPELL, TEXAS 75019 (Address of principal executive offices) TELEPHONE NUMBER (214) 462-0100 (Registrant's telephone number, including area code) 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 the number of shares outstanding of each of the issurer's classes of Common Stock as of the latest practical date. Class of Common Stock Shares outstanding at July 9, 1997 --------------------- ----------------------------------- $ .01 Par Value 5,284,330 2 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. Dated: August 1, 1997 TST/ Impreso, Inc. (Registrant) /s/ Marshall D. Sorokwasz ----------------------------------- Marshall D. Sorokwasz Chairman of the Board President, Chief Executive Officer, and Director /s/ Susan M. Atkins ----------------------------------- Vice President and Chief Financial Officer 19 3 INDEX TO EXHIBITS EXHIBIT NO. DESCRIPTION OF EXHIBITS ----------- ----------------------- 3(a) Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to Registration Statement on Form S-1 No. 33-93814) 3(b) By-laws of the Company (incorporated by reference to Exhibit 3.2 to Registration Statement on Form S-1 No. 33-93814) 4 Form of Underwriters' Warrant (incorporated by reference to Exhibit 4.1 to Registration Statement on Form S-1 No. 33-93814) 10(a) 1995 Stock Option Plan (incorporated by reference to Exhibit 10.1 to Registration Statement on Form S-1 No. 33-93814) 10(b) Employment Agreement dated September 28,1995, between the Company and Marshall Sorokwasz (incorporated by reference to Exhibit 10.2 to Registration Statement on Form S-1 No. 33-93814) 10(c)+ IBM Brand Paper Trademark Licensing Agreement, effective as of April 30, 1997, between the Company and International Business Machines Corporation. 21 Subsidiaries of the Registrant (incorporated by reference to Exhibit 21.1 to Registration Statement on Form S-1 No. 33-93814) 27 Financial data schedule + Confidential Treatment requested for portions of this Exhibit 20