1
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 December 31, 2004
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 00-50347
JEFFERSON BANCSHARES, INC.
--------------------------
(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 February 9, 2005, the registrant had 7,821,920 shares of common stock,
$.01 par value per share, outstanding.
2
INDEX
Page
Part II - OTHER INFORMATION
Item 6. Exhibits............................................................3
SIGNATURES
2
3
The Registrant hereby amends its quarterly report on Form 10-Q for the
period ended December 31, 2004 to include as Exhibit 10.1 the Employment
Agreement Between Charles G. Robinette and Jefferson Federal Bank.
ITEM 6. EXHIBITS
10.1 Employment Agreement Between Charles G. Robinette and Jefferson
Federal Bank
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
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.
JEFFERSON BANCSHARES, INC.
February 24, 2005 /s/ Anderson L. Smith
--------------------------------------
Anderson L. Smith
President and Chief Executive Officer
February 24, 2005 /s/ Jane P. Hutton
--------------------------------------
Jane P. Hutton
Chief Financial Officer, Treasurer and
Secretary