FORM 10-Q/A1 Amendment No. 1 to Quarterly Report Pursuant to Section 13 or 15(d) Of the Securities Exchange Act of 1934 For Quarterly Period Ended June 30, 2002 Commission File No. 000-49892 PACIFIC STATE BANCORP (Exact Name of Registrant as Specified in its Charter) California 61-1407606 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 1889 West March Lane, Stockton, CA 95207 (Address of Principal Executive Offices) (Zip Code) Registrant's Telephone Number, including Area Code (209) 870-3215 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 [ ] Indicate the number of shares outstanding of each of the registrant classes of common stock, as of the latest practicable date: Title of Class Shares outstanding as of June 30, 2002 Common Stock No Par Value 813,207 Part II - Other Information Item 6. Exhibits and Reports on Form 8-K (a) Exhibits. 99.1 Certification of Financial Statements by Chief Executive Officer and Chief Financial Officer (b) Reports on Form 8-K A Form 8-K (Item 2) was filed June 25, 2002, to report the completion of the reorganization of Pacific State Bank as a subsidiary of the Company on June 24, 2002. The report contained audited financial statements as of December 31, 2001 of Pacific State Bank (incorporated by reference) and financial statements of Pacific State Bank as of March 31, 2002. SIGNATURES Pursuant to the requirements of Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. PACIFIC STATE BANCORP BY: /s/ Steven A. Rosso Date: August 12, 2002 ------------------------------------------- Steven A. Rosso President and Chief Executive Officer BY: /s/ Carmela Johnson Date: August 12, 2002 ------------------------------------------- Carmela Johnson Executive Vice President and Chief Financial Officer 2 EXHIBITS 99.1 Certification of Financial Statements 3