Amended Form 10-Q for 2nd Quarter, 2003

 

SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

 

FORM 10-Q/A

 

AMENDMENT NO. 1 TO

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2003

 

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: 000-25221

 

CITIZENS HOLDING COMPANY

(exact name of registrant as specified in its charter)

 

MISSISSIPPI   64-0666512
(State or other jurisdiction of   (I. R. S. Employer Identification Number)
incorporation or organization)    

 

521 Main Street, Philadelphia, MS   39350
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code: 601-656-4692

 

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. x Yes    ¨ No

 

Indicate by check whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). | | Yes | X | No

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

 

Title


 

Outstanding as of August 7, 2003


Common Stock, $.20 par value

  4,974,578

 



Explanatory Note:

 

The purpose of this Amendment to the Quarterly Report on Form 10-Q of Citizens Holding Company (the “Company”) for the quarterly period ended June 30, 2003 is to correct an error regarding the Company’s status as an accelerated filer. The Company’s Quarterly Report on Form 10-Q is hereby amended to indicate that the Company is not an accelerated filer.

 

Except as noted herein, the Registrant’s Quarterly Report on Form 10-Q for the period ended June 30, 2003 remains as originally filed with the Securities and Exchange Commission on August 14, 2003.

 

ITEM 6.    EXHIBITS AND REPORTS ON FORM 8-K.

 

(a) Exhibits

 

31 (a)   Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).
31 (b)   Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).

 


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.

 

CITIZENS HOLDING COMPANY

 

         
BY:  

/s/ Greg L. McKee

      BY:  

/s/ Robert T. Smith

 
       
   

Greg L. McKee

President and Chief Executive Officer

         

Robert T. Smith

Treasurer and Chief Financial Officer

DATE: December 30, 2003

     

DATE: December 30, 2003