UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 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 September 30, 2004
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from to
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Commission File Number 00-50347
JEFFERSON BANCSHARES, INC.
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(Exact name of registrant as specified in its charter)
TENNESSEE 45-0508261
(State or other jurisdiction of (I.R.S. Employer I.D. Number)
incorporation or organization)
120 EVANS AVENUE, MORRISTOWN, TENNESSEE 37814
(Address of principal executive offices) (Zip code)
(423) 586-8421
(Registrant's telephone number, including area code)
NOT APPLICABLE
(Former name, former address and former fiscal year,
if changed since last report)
Indicate by checkmark 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 by checkmark 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:
At November 9, 2004, the registrant had 7,984,417 shares of common
stock, $0.01 par value per share, outstanding.
INDEX
Page
Part II - OTHER INFORMATION
Item 6. Exhibits ................................................... 28
SIGNATURES
2
ITEM 6. EXHIBITS
Explanatory Note
This amendment is being filed to correct a typographical error in Exhibit
32.1 Specifically, the signature line for the Registrant's Chief Financial
Officer, Treasurer and Secretary inadvertently included an incorrect signatory.
A revised Exhibit 32.1 is attached hereto.
31.1 Rule 13a-14(a)/15d-14(a) certification of the principal
executive officer
31.2 Rule 13a-14(a)/15d-14(a) certification of the principal
financial officer
32.1 Section 1350 certification
3
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.
JEFFERSON BANCSHARES, INC.
November 9, 2004 /s/ Anderson L. Smith
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Anderson L. Smith
President and Chief Executive Officer
November 9, 2004 /s/ Jane P. Hutton
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Jane P. Hutton
Chief Financial Officer, Treasurer and
Secretary