1 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q/A /X/ Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended June 30, 1996 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: 1-11905 NATIONAL PROCESSING, INC. (Exact name of registrant as specified in its charter) OHIO 61-1303983 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 1231 Durrett Lane, Louisville, Kentucky 40285-0001 (Address of principal executive offices) (Zip Code) (502) 364-2000 (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 NO X ------- ------- The registrant had 50,575,000 shares of common stock, without par value ("Common Stock"), outstanding as of August 30, 1996. 2 NATIONAL PROCESSING, INC. INDEX PART II. OTHER INFORMATION PAGE ---- Item 6. Exhibits and Reports on Form 8-K 3 2 3 Part II - Other Information Item 6 - Exhibits and Reports on Form 8-K a. Exhibits 27 Financial Data Schedule Second Quarter -3- 4 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. NATIONAL PROCESSING, INC. Date: October 25, 1996 By: /s/ Richard A. Alston ------------------------------- Executive Vice President Finance and Corporate Development (Principal Financial Officer) By: /s/ Danny L. McDaniel ------------------------------- Chief Accounting Officer (Principal Accounting Officer) 4