FORM 10-Q SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For Quarter Ended May 31, 1996 Commission File Number 2-85538 CCA INDUSTRIES, INC. (Exact Name of Registrant as Specified in its Charter) Delaware 04-2795439 (State or other jurisdiction of (I.R.S.Employer Incorporation or organization) Identification Number) 200 Murray Hill Parkway East Rutherford, NJ 07073 (Address of principal executive offices) (Zip Code) (201) 330-1400 Registrant's telephone number, including area code Not applicable 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 X No APPLICABLE ONLY TO CORPORATE ISSUERS Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practical date. Common Stock, $.01 Par Value - 5,977,471 shares as of May 31, 1996 Class A Common Stock, $.01 Par Value - 1,191,280 shares as of May 31, 1996 CCA INDUSTRIES, INC. AND SUBSIDIARIES INDEX Page Number PART I FINANCIAL INFORMATION: Consolidated Balance Sheets as of May 31, 1996 and November 30, 1995. . . . . . . . . 1-2 Consolidated Statements of Operations for the three months and six months ended May 31, 1996 and 1995 . . . . . . . . . . . . . . . . 3 Consolidated Statements of Cash Flows for the six months ended May 31, 1996 and 1995. . . . . . . . . . . . . . . . . . . . . . . 4 Notes to Consolidated Financial Statements . . . . .5-12 Management Discussion and Analysis of Results of Operations and Financial Condition . . . . . . . . . . . . . . . . . . . . 13-14 PART II OTHER INFORMATION . . . . . . . . . . . . . . 15-16 SIGNATURES . . . . . . . . . . . . . . . . . . . . . . .17 CCA INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS A S S E T S
May 31, 1996 November 30, (Unaudited) 1995 Current Assets Cash and cash equivalents $ 208,037 $ 312,150 Short-term investments and marketable securities (Note 7) 1,948,212 2,539,037 Accounts receivable, net of allowances of $1,023,384 and $905,953, respectively 5,931,559 4,044,420 Inventories 6,718,045 6,414,097 Prepaid expenses and sundry receivables 349,196 329,935 Due from officers - Current 6,325 1,500 Prepaid income taxes 12,792 652,710 Deferred income taxes 638,827 698,415 Deferred Advertising (Note 4) 2,284,242 - Total Current Assets 18,097,235 14,992,264 Property and Equipment, net of accumulated depreciation and amortization 747,369 713,125 Intangible Assets, net of accumulated amortization of $30,614 at May 31, 1996 and $25,945 at November 30, 1995 132,392 128,538 Other Assets Marketable securities 1,563,433 1,701,138 Treasury bonds 90,576 87,300 Due from officers - Non-current 25,250 25,250 Deferred income taxes 49,798 33,807 Other 53,189 62,664 Total Other Assets 1,782,246 1,910,159 Total Assets $20,759,242 $17,744,086
See Notes to Consolidated Financial Statements. -1- CCA INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS LIABILITIES AND SHAREHOLDERS' EQUITY
May 31, 1996 November 30, (Unaudited) 1995 Current Liabilities Notes payable - Current portion $ 255,067 $ 298,078 Accounts payable and accrued liabilities (Note 5) 9,065,137 6,878,425 Total Current Liabilities 9,320,204 7,176,503 Long-Term Debt (net of current portion) - 111,067 Shareholders' Equity Common stock, $.01 par; authorized 15,000,000 shares; issued and outstanding 5,977,471 and 5,603,871 shares, respectively 59,774 56,039 Class A common stock, $.01 par; authorized 5,000,000 shares; issued and outstanding 1,191,280 shares, respectively 11,912 11,912 Additional paid-in capital 4,455,212 4,282,008 Retained earnings 6,933,972 6,101,229 Unrealized gains (losses) on marketable securities ( 21,832) 5,328 Total Shareholders' Equity 11,439,038 10,456,516 Total Liabilities and Shareholders'Equity $20,759,242 $17,744,086
See Notes to Consolidated Financial Statements. -2- CCA INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
Three Months Ended Six Months Ended May 31, May 31, 1996 1995 1996 1995 Revenues Sales of Health and Beauty Products - Net $10,498,104 $10,936,213 $20,623,222 $20,378,407 Other income 53,500 69,266 114,091 161,307 10,551,604 11,005,479 20,737,313 20,539,714 Costs and Expenses Costs of sales 4,002,443 3,962,589 7,858,020 7,675,907 Selling, general and administrative expenses 2,936,979 2,923,942 5,781,447 5,951,584 Advertising, cooperative and promotions 2,571,230 3,424,439 5,180,524 6,307,302 Research and development 130,405 141,426 266,691 296,370 Provision for doubtful accounts 37,226 103,765 97,994 108,274 Interest expense 20,621 24,624 34,062 42,544 9,698,904 10,580,785 19,218,738 20,381,981 Income before Income Taxes 852,700 424,694 1,518,575 157,733 Provision for Income Taxes 388,115 164,115 685,830 79,736 Net Income $ 464,585 $ 260,579 $ 832,745 $ 77,997 Net Income per Common Share (Note 2) $.06 $.03 $.10 $.01
See Notes to Consolidated Financial Statements. -3- CCA INDUSTRIES, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Six Months Six Months Ended Ended May 31, May 31, 1996 1995 Cash Flows from Operating Activities: Net income $ 832,745 $ 77,997 Adjustments to reconcile net income to net cash (used in) provided by operating activities Depreciation and amortization 185,855 151,699 Amortization of bond premium 1,326 3,884 Decrease in deferred income taxes 43,597 583 (Increase) decrease in accounts receivable ( 1,887,139) 523,088 (Increase) decrease in inventory ( 303,948) 721,305 (Increase) in deferred expenses and miscellaneous receivables ( 2,306,691) ( 771,643) Increase (decrease) in accounts payable 2,186,712 ( 496,096) Increase in taxes payable 639,918 14,576 Decrease (increase) in security deposits 9,475 ( 5) Net Cash (Used in) Provided by Operating Activities ( 598,150) 225,388 Cash Flows from Investing Activities: Acquisition of property, plant and equipment ( 223,953) ( 174,096) Proceeds of money due from officers 52,573 14,098 Advances of money to officers ( 57,490) - Purchase of short-term investments - ( 76,983) Proceeds from sale of investments 700,045 414,245 Net Cash Provided by Investing Activities 471,175 177,264 Cash Flows from Financing Activities: Proceeds from borrowings 400,000 - Payment on debt ( 554,078) ( 144,000) Proceeds from stock option exercises 176,940 6,250 Net Cash Provided by (Used in) Financing Activities 22,862 ( 137,750) Net (Decrease) Increase in Cash ( 104,113) 264,902 Cash at Beginning of Period 312,150 100,705 Cash at End of Period $ 208,037 $365,607 Supplemental Disclosures of Cash Flow Information: Cash paid during the period for: Interest $ 33,872 $ 43,103 Income taxes 2,315 55,709
See Notes to Consolidated Financial Statements. -4- CCA INDUSTRIES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) NOTE 1: BASIS OF PRESENTATION The accompanying unaudited condensed consolidated finan- cial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes re- quired by generally accepted accounting principles for complete financial statements. In the opinion of manage- ment, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the six month period ended May 31, 1996 are not necessarily indicative of the results that may be expected for the year ended November 30, 1996. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's annual report on Form 10-K for the year ended November 30, 1995. NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation: The consolidated financial statements include the ac- counts of the Company and its wholly-owned subsidiaries. All significant inter-company accounts and transactions have been eliminated. Advertising and Related Costs In accordance with APB 28 Interim Financial Reporting the Company expenses its advertising and related costs pro- portionately over the interim periods based on its total expected costs per its various advertising programs. Any necessary accrual or deferral is accordingly reflected in the balance sheet for the interim period. However, for annual reporting purposes, no advertising or related costs are capitalized and all are expensed in the fiscal year in which they are incurred. Cash Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of less than three months to be cash equivalents. -5- CCA INDUSTRIES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Inventories Inventories are stated at the lower of cost (first-in, first-out) or market. Product returns are recorded in inventory when they are received at the lower of their original cost or market, as appropriate. Obsolete inventory is written off and its value is removed from inventory at the time its obsolescence is determined. Financial Instruments The carrying value of assets and liabilities considered financial instruments under SFAS Note #107 approximate their respective fair value. Property and Equipment and Depreciation and Amortization: Property and equipment are stated at cost. The Company charges to expense repairs and maintenance items, while major improvements and betterments are capitalized. When the Company sells or otherwise disposes of property and equipment items, the cost and related accumulated depre- ciation are removed from the respective accounts and any gain or loss is included in earnings. Depreciation and amortization are provided on the straight-line method over the following estimated useful lives or lease terms of the assets: Machinery and equipment 7-10 years Furniture and fixtures 5-7 years Tools, dies and masters 2--7 years Transportation equipment 7 years Leasehold improvements 7-10 years or life of lease which ever is shorter Intangible Assets: Intangible assets are stated at cost. Patents and trade- marks are amortized on the straight-line method over a period of 17 years; organization expenses are amortized on the straight-line method over five (5) years. Tax Credits: Tax credits, when present, are accounted for using the flow-through method as a reduction of income taxes in the years utilized. -6- CCA INDUSTRIES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Earnings Per Share Earnings per share have been computed based on the weigh- ted average of outstanding common shares and common stock equivalents during the periods, based on the treasury stock method using average market price. Fully diluted earnings per share are not presented be- cause they result in dilution of less than 3%. NOTE 3: INVENTORIES The components of inventory consist of the following: May 31, November 30, 1996 1995 Raw materials $4,308,703 $3,875,751 Finished goods 2,409,342 2,538,346 $6,718,045 $6,414,097 NOTE 4: DEFERRED ADVERTISING In accordance with APB 28 Interim Financial Reporting the Company expenses its advertising and related costs pro- portionately over the interim periods based on its total expected costs per its various advertising programs. Consequently a deferral of $2,284,242 is accordingly reflected in the balance sheet for the interim period. This deferral is the result of the Company's $8,000,000 media budget for the year which contemplates drastically lower spending in the 4th quarter than in the other three quarters; as well as the Company's Co-op advertising commitments which also anticipates a lower expenditure in the 3rd and 4th quarters. The table below sets forth the calculation: 1996 1995 (In Millions)(In Millions) Media advertising budget for the fiscal year $8.0 $10.0 Pro-rata portion for six months $4.0 $ 5.0 Media advertising spent 5.7 5.5 Accrual (Deferral) ($1.7) ($ .5) Anticipated Co-op advertising commitments $2.8 $ 4.0 Pro-rata portion for six months $1.4 $ 2.0 Co-op advertising spent 2.0 2.0 Accrual (Deferral) ($ .6) $ - -7- CCA INDUSTRIES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) NOTE 5: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES The following items which exceeded 5% of total current liabilities are included in accounts payable and accrued liabilities as of: May 31, November 30, 1996 1995 a) Media advertising $2,637 $1,812 b) Coop advertising 577 519 c) Accrued returns 453 435 $3,667 $2,766 All other liabilities were for trade payables or individ- ually did not exceed 5% of total current liabilities. NOTE 6: OTHER INCOME Other income consists of the following at May 31, 1996 and 1995: 1996 1995 Interest income $105,919 $144,588 Royalty income - 8,349 Dividend income 8,172 8,053 Miscellaneous - 317 $114,091 $161,307 NOTE 7: SHORT-TERM INVESTMENTS AND MARKETABLE SECURITIES Short-Term Investments and Marketable Securities: Short-term investments and marketable securities consist of corporate and government bonds and equity securities. In 1994 the Company adopted the accounting principles promulgated by SFAS No. 115 Accounting for Certain In- vestments in Debt and Equity Securities. The Company has classified its investments as Available-for-Sale securi- ties. Accordingly, such investments are reported at fair market value, with the resultant unrealized gains and losses reported as a separate component of shareholders' equity. Prior to 1994, the Company reported marketable securities at the lower of cost or market value; unreal- ized losses were charged to earnings. The market value at May 31, 1996 was $3,602,221 as com- pared to $4,327,475 at November 30, 1995. The cost and market values of the investments at May 31, 1996 were as follows: -8- NOTE 7: SHORT-TERM INVESTMENTS AND MARKETABLE SECURITIES - (CONTINUED) CCA INDUSTRIES, INC. AND SUBSIDIARIES MARKETABLE SECURITIES - OTHER INVESTMENTS
COL. A COL. B COL. C COL.D COL.E Amount at Which Each Portfolio Number of Market Of Equity Security Units-Principal Value of Issues and Each Amount of Each Issue Other Security Name of Issuer and Maturity Interest Bonds and Cost of at Balance Issue Carried in Title of Each Issue Date Rate Notes Each Issue Sheet Date Balance Sheet CORPORATE OBLIGATIONS: AT&T 6/01/98 4.750% $100,000 $ 99,006 $ 97,000 $ 97,000 Bank America 7/15/97 6.000 200,000 200,000 199,426 199,426 Bankers Trust 7/01/96 4.700 100,000 100,021 99,951 99,951 Con Edison 12/15/96 5.900 100,000 99,875 100,005 100,005 Dayton P & L 5/01/97 5.625 100,000 98,265 99,543 99,543 General Motors Acceptance Corp. 10/01/96 8.000 200,000 200,200 201,510 201,510
-9- NOTE 7: SHORT-TERM INVESTMENTS AND MARKETABLE SECURITIES - (CONTINUED) CCA INDUSTRIES, INC. AND SUBSIDIARIES MARKETABLE SECURITIES - OTHER INVESTMENTS
COL. A COL. B COL. C COL.D COL.E Amount at Which Each Portfolio Number of Market Of Equity Security Units-Principal Value of Issues and Each Amount of Each Issue Other Security Name of Issuer and Maturity Interest Bonds and Cost of at Balance Issue Carried in Title of Each Issue Date Rate Notes Each Issue Sheet Date Balance Sheet CORPORATE OBLIGATIONS: (Continued) Merrill Lynch 6/24/96 4.750% $100,000 $ 100,015 $ 99,969 $ 99,969 Merrill Lynch 6/24/96 4.750 100,000 100,015 99,969 99,969 Tennessee Valley 3/04/98 5.125 100,000 100,000 97,875 97,875 Union Electric 3/01/97 5.500 50,000 49,244 49,796 49,796 $ 1,146,641 $ 1,145,044 $ 1,145,044
-1- NOTE 7: SHORT-TERM INVESTMENTS AND MARKETABLE SECURITIES - (CONTINUED) CCA INDUSTRIES, INC. AND SUBSIDIARIES MARKETABLE SECURITIES - OTHER INVESTMENTS
COL. A COL. B COL. C COL.D COL.E Amount at Which Each Portfolio Number of Market Of Equity Security Units-Principal Value of Issues and Each Amount of Each Issue Other Security Name of Issuer and Maturity Interest Bonds and Cost of at Balance Issue Carried in Title of Each Issue Date Rate Notes Each Issue Sheet Date Balance Sheet GOVERNMENT OBLIGATIONS: US Treasury Note 10/31/98 4.750% $100,000 $ 99,684 $ 96,500 $ 96,500 US Treasury Note 10/31/98 4.750 200,000 199,992 193,000 193,000 US Treasury Note 11/15/96 4.375 100,000 99,969 99,531 99,531 US Treasury Note 10/15/98 7.125 250,000 252,525 254,375 254,375 US Treasury Note 1/31/97 6.250 100,000 99,500 100,438 100,438 US Treasury Note 12/31/96 6.125 200,000 197,423 200,688 200,688 US Treasury Note 11/15/96 4.375 200,000 197,852 199,062 199,062 US Treasury Note 11/15/96 4.375 200,000 196,133 199,062 199,062 US Treasury Note 11/15/96 4.375 100,000 98,003 99,531 99,531 US Treasury Note 11/15/96 4.375 100,000 97,855 99,531 99,531 US Treasury Bill 7/25/96 5.330 45,000 42,481 44,661 44,661
-11- NOTE 7: SHORT-TERM INVESTMENTS AND MARKETABLE SECURITIES - (CONTINUED) CCA INDUSTRIES, INC. AND SUBSIDIARIES MARKETABLE SECURITIES - OTHER INVESTMENTS
COL. A COL. B COL. C COL.D COL.E Amount at Which Each Portfolio Number of Market Of Equity Security Units-Principal Value of Issues and Each Amount of Each Issue Other Security Name of Issuer and Maturity Interest Bonds and Cost of at Balance Issue Carried in Title of Each Issue Date Rate Notes Each Issue Sheet Date Balance Sheet GOVERNMENT OBLIGATIONS: (Continued) US Treasury Note 8/15/96 4.375% $200,000 $ 195,936 $ 199,626 $ 199,626 FHLMC 1628-N 12/25/2013 6.500 50,000 48,024 43,158 43,158 EE Bonds - 7.050 90,000 90,576 90,576 90,576 FNMA 93-6-26-B 8/25/2023 7.000 10,000 8,897 8,157 8,157 FNMA 93-224-D 11/25/2023 6.500 104,000 101,873 87,406 87,406 FNMA 92-2-N 1/28/2024 6.500 52,000 47,424 42,127 42,127 FHJMC 1702-U 3/15/2024 7.00 4,000 3,315 3,186 3,186 FNMA 11/10/98 5.050 200,000 199,950 193,562 193,562 2,277,412 2,254,177 2,254,177 EQUITY SECURITIES: Number of Shares Preferred Stock: Bank America Corp. 8,000 200,000 203,000 203,000 $3,624,053 $3,602,221 $3,602,221
-12- CCA INDUSTRIES, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS AND FINANCIAL CONDITION (UNAUDITED) For the six month period ended May 31, 1996, the Company had net sales of $20,623,222 and net income of $832,745 after a provision for income taxes of $685,830, as compared to net sales of $20,378,407 and net income of $77,997 after a provision for income taxes of $79,736 for the six month period ended May 31, 1995. Gross margins of 62% for the six months were virtually the same as the prior year. Advertising, cooperative and promotional allowance expenditures decreased during the six month period from $6,307,302 to $5,180,524. Advertising expenditures were 25% of sales for the six months ended May 31, 1996 as compared with 31% for the period ended May 31, 1995. As part of the registrant's business it is necessary to enter into co-operative advertising agreements and other promotional activities with its accounts, especially upon the introduction of a new product. Both co-op advertising and promotions have a material effect on the Compan- y's operations. If the advertising and promotions are success- ful, revenues will be increased accordingly. Should the co-op and promotions not be successful, it will have a negative impact on the Company's promotional cost per sale, and have a negative effect on income. The Company attempts to anticipate its adver- tising and promotional commitments as a percent of gross sales in order to attempt to control its effect on its net income. In accordance with APB 28 Interim Financial Reporting the Company expenses its advertising and related costs proportionately over the interim periods based on its total expected costs per its various advertising programs. Consequently a deferral of $2.3 million is accordingly reflected in the balance sheet for the interim period. This deferral is the result of the Company's $8.0 million media budget for the year which contemplates drasti- cally lower spending in the 4th quarter than in the other three quarters; as well as the Company's Co-op advertising commitments which also anticipates lower expenditures in the 3rd and 4th quarters. Specifically, the Company spent approximately $5.7 million in the first six months on media advertising and, there- fore, expensed $4.0 million and deferred $1.7 million as of May 31, 1996. Similarly, as of May 31, 1996 the Company's Co-op advertising commitments for the year ended November 30, 1996 totaled approximately $2.8 million of which $2.0 million was spent in the first six months resulting in an expense of $1.4 million and a deferral of approximately $.6 million as of May 31, 1996. Comparatively as of May 31, 1995, the Company had anticipated media advertising expense in fiscal year 1995 of $10.0 million and spent approximately $5.5 million in the first six months resulting in a deferral of approximately $.5 million. The anticipated Co-op commitments as of May 31, 1995 were $4.0 million of which $2.0 million were spent and, therefore, no deferral resulted. Selling, general and administrative expenses ("SG&A") de- creased compared to the prior year both in real dollars and as a percentage of sales. The decrease to 28% from 29% was due mostly to reductions in payroll, commissions, and related costs coupled with the slightly higher sales volume. -13- CCA INDUSTRIES, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS OF RESULTS OF OPERATIONS AND FINANCIAL CONDITION (UNAUDITED) For the three month period ended May 31, 1996, net sales were $10,498,104 as compared to $10,936,213 for May 31, 1995. Income for the quarter before taxes increased to $852,700 from $424,694. Gross margins of 62% for the three months ended May 31, 1996 were down from 64% in 1995. Advertising, cooperative and promotional allowance expense during the quarter decreased to $2,571,230 from $3,424,439. Advertising expenses were 24% of sales for the quarter in 1996 as compared to 31% in 1995. Selling, general and administrative expenses were approximately 28% in the current quarter as compared to 27% in 1995. All of the Company's sales were primarily to drugstore chains, food chains and mass merchandisers throughout the United States. The Company's financial position as at May 31, 1996 consists of current assets of $18,097,235 and current liabilities of $9,320,204. During the six month period ended May 31, 1996, shareholders' equity increased from $10,456,516 at November 30, 1995 to $11,439,038 at May 31, 1996. This was due primarily to the net income generated for the period. During the six months, the Company used $598,150 in opera- tions,$154,078 to reduce borrowings, and $223,953 to purchase fixed assets; but offset most of the cash requirements by liqui- dation of short-term investments ($700,045) and the proceeds from stock option exercises ($176,940). These factors coupled with a small advance to officers ($4,917) resulted in a net decrease in the Company's cash of $104,113. The Company believes that its current financial condition is sufficient to support its proposed operations for the near future. -14- CCA INDUSTRIES, INC. PART II OTHER INFORMATION All information pertaining to Part II is omitted pursuant to the instructions pertaining to that part. The Company did not file any reports on Form 8-K during the three months ended May 31, 1996. -15- PART II, ITEM 6. (Continued) EXHIBIT 11 CCA INDUSTRIES, INC. AND SUBSIDIARIES COMPUTATION OF EARNINGS PER SHARE (UNAUDITED)
Three Months Ended Six Months Ended May 31, May 31, 1996 1995 1996 1995 Item 6. Primary: Average shares outstanding 7,160,055 6,794,451 7,073,846 6,793,792 Net effect of dilutive stock options--based on the treasury stock method using average market price 1,002,282 1,193,742 879,313 1,221,069 TOTALS 8,162,337 7,988,193 7,953,159 8,014,861 Net income $ 464,585 $ 260,579 $ 832,745 $77,997 Per share amount $.06 $.03 $.10 $.01
-16- 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. CCA INDUSTRIES, INC. By: David Edell, President By: Ira W. Berman, Secretary -17-