VendingData(TM) Corporation Restates Previous Filings Made With The United States Securities and Exchange Commission
December 10 2003 - 11:31AM
PR Newswire (US)
VendingData(TM) Corporation Restates Previous Filings Made With The
United States Securities and Exchange Commission LAS VEGAS, Dec. 10
/PRNewswire-FirstCall/ -- VendingData(TM) Corporation (BULLETIN
BOARD: VNDC) , a manufacturer and distributor of products for the
gaming industry that are intended to increase customers' security,
productivity and profitability, today announced that it has filed
with the United States Securities and Exchange Commission amended
Quarterly Reports on Form 10-QSB for the periods ended June 30,
2003 and September 30, 2003 for the purposes of restating its
financial statements and making corresponding changes to
Management's Discussion and Analysis of Financial Position and
Results of Operations. (Logo:
http://www.newscom.com/cgi-bin/prnh/20020325/LAM034LOGO ) The
changes contained in the Company's amended Quarterly Reports on
Form 10-QSB for the periods ended June 30, 2003 and September 30,
2003 reflect the adoption, as of January 1, 2003, of the
requirements of Emerging Issues Task Force Issue No. 00-21, Revenue
Arrangements with Multiple Deliverables. The restatement of the
Company's financial statements was made after reconsideration of
the Company's prior revenue (and warranty cost) recognition
practices regarding certain sales contracts entered into beginning
in the second quarter of 2003. The result of this decision was to
defer recognition of an allocated portion of revenues from the
affected sales contracts, representing the estimated fair value of
extended warranty and maintenance services included therein. Such
deferred revenues are now being amortized over the applicable
service periods in the contracts. The effects of the restatements
are summarized in Note 1 to the restated financial statements
contained in the Quarterly Reports on Form 10-QSB for the periods
ended June 30, 2003 and September 30, 2003. The effect of the
restatement on the three-month and six-month periods ended June 30,
2003, was to increase the net losses by $295,560 and $295,560
respectively. A summary of the effects of these changes follows:
Three Months Ended Six Months Ended June 30, 2003 June 30, 2003 Net
loss as originally reported $(1,338,201) $(2,784,419) Effect of
restatement for revenue recognition (295,560) (295,560) Net loss as
restated (1,633,761) (3,079,979) Per share amounts: Net loss as
originally reported (0.18) (0.36) Effect of restatement for revenue
recognition (0.03) (0.04) Net loss as restated (0.21) (0.40) The
effect of this change on the three-month and nine-month periods
ended September 30, 2003, was to increase the net losses by
$145,411 and $440,971 respectively. In addition, the Company has
restated its financial statements for the three-month and six-month
periods ended June 30, 2003 and amended its Quarterly Report on
Form 10-QSB accordingly for the second quarter of 2003, increasing
the previously reported deficit as of June 30, 2003, and previously
reported net losses for each of those periods, by $295,560. A
summary of the effects of these changes follows: Three Months Ended
Nine Months Ended September 30, 2003 September 30, 2003 Net loss as
originally reported $(1,156,549) $(3,940,968) Effect of restatement
for revenue recognition (145,411) (440,971) Net loss as restated
(1,301,960) (4,381,939) Per share amounts: Net loss as originally
reported (0.15) (0.51) Effect of restatement for revenue
recognition (0.02) (0.06) Net loss as restated (0.17) (0.57) About
VendingData(TM) Corporation VendingData(TM) Corporation is a Las
Vegas-based developer, manufacturer and distributor of products for
the gaming industry including the SecureDrop(R) System,
Deck-Checker(TM) and Random Ejection Shuffler(TM) line. The
Company's products are currently installed in casinos throughout
the United States, including Caesars Palace, Circus Circus,
Harrah's Entertainment, Luxor, Oneida Bingo & Casino and the
Venetian. International customers include casinos in Argentina,
China, Columbia, Korea, Malaysia, Peru, United Kingdom, and
Uruguay. Visit the VendingData Web site at
http://www.vendingdata.com/ . For further information, please
contact: Jessica Neville, Vice President of Marketing and Public
Relations of VendingData(TM) Corporation, +1-702-733-7195, ext.
121, ; or Yvonne L. Zappulla, Managing Director of Wall Street
Investor Relations Corp., +1-212-714-2385, , for VendingData(TM)
Corporation.
http://www.newscom.com/cgi-bin/prnh/20020325/LAM034LOGO
http://photoarchive.ap.org/ DATASOURCE: VendingData Corporation
CONTACT: Jessica Neville, Vice President of Marketing and Public
Relations of VendingData(TM) Corporation, +1-702-733-7195, ext.
121, ; or Yvonne L. Zappulla, Managing Director of Wall Street
Investor Relations Corp., +1-212-714-2385, , for VendingData(TM)
Corporation Web site: http://www.vendingdata.com/
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