FORM 10-K/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
__________
(Mark One)
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE
ACT OF 1934.
For the fiscal year ended December 31, 2001
[ ] 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: 0-26480
PSB HOLDINGS, INC.
(Exact name of registrant as specified in its charter)
WISCONSIN 39-1804877
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
1905 W. Stewart Avenue
Wausau, Wisconsin 54401
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (715) 842-2191
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, no par value
(Title of Class)
Indicate by check 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 report), and (2) has been subject to such filing
requirements for the past 90 days.
Yes X No ___
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K (229.405 of this chapter) is not contained herein, and will
not be contained, to the best of registrant's knowledge, in definitive proxy
or information statements incorporated by reference in Part III of this Form
10-K or any amendment to this Form 10-K. [X]
As of March 22, 2002, 839,416 shares of common stock were outstanding and the
total aggregate market value of the common stock held by nonaffiliates of the
Registrant was approximately $26,159,000.
DOCUMENTS INCORPORATED BY REFERENCE
Proxy Statement dated March 29, 2002 (to the extent specified herein): Part
III
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This amendment to the PSB Holdings, Inc. Annual Report on Form 10-K
for the year ended December 31, 2001 (the "2001 Form 10-K") is filed for
the purpose of correcting a typographical error in the Consolidated
Statements of Cash Flows under the caption "Originations of loans held for
sale" and the subsequent footing error under the caption "Net cash
provided by operating activities." The audited financial statements of
the Company are set forth in Exhibit 99.1 to this Form 10-K/A.
In all other respects, the 2001 Form 10-K filed March 29, 2002 is
hereby ratified and confirmed.
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SIGNATURES
Pursuant to the requirements of Section 13 of the Securities Exchange Act
of 1934, the Company has duly caused this Form 10-K/A to be signed on its
behalf by the undersigned, thereunto duly authorized, on April 16, 2002.
PSB Holdings, Inc.
By DAVID K. KOPPERUD
David K. Kopperud, President
and Chief Executive Officer
Pursuant to the requirement of the Securities Exchange Act of 1934, this
report has been signed below by the following persons on behalf of the
registrant and in the capacities indicated on this 16th day of April,
2002.
SIGNATURE AND TITLE SIGNATURE AND TITLE
DAVID K. KOPPERUD SCOTT M. CATTANACH
David K. Kopperud, President Scott M. Cattanach, Treasurer
Chief Executive Officer and a Director (Principal Financial Officer and
Accounting Officer)
DIRECTORS:
GORDON P. CONNOR PATRICK L. CROOKS
Gordon P. Connor Patrick L. Crooks
WILLIAM J. FISH
William J. Fish Charles A. Ghidorzi
GORDON P. GULLICKSON THOMAS R. POLZER
Gordon P. Gullickson Thomas R. Polzer
THOMAS A. RIISER WILLIAM M. REIF
Thomas A. Riiser William M. Reif
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EXHIBIT INDEX
TO
FORM 10-K/A
OF
PSB HOLDINGS, INC.
FOR THE FISCAL YEAR ENDED DECEMBER 31, 2001
Pursuant to Section 102(d) of Regulation S-T
(17 C.F.R. 232.102(d)
Exhibit
NUMBER DESCRIPTION
99.1 Consolidated financial statements for the years ended
December 31, 2001, 2000, and 1999
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