UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1996
OR
[ ] transition report UNDER section 13 or 15(d) of the
securities exchange act of 1934
For the transition period from __________to __________
Commission file number 0-21554
DENMARK BANCSHARES, INC.
(Exact NAME OF SMALL BUSINESS ISSUER AS SPECIFIED IN ITS CHARTER)
Wisconsin 39-1472124
(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
103 East Main Street, Denmark, Wisconsin 54208-0130
(Address of principal executive offices)
(414) 863-2161
(Issuer's telephone number)
___________________________________________________________________________
(Former name, address and former fiscal year, if changed since last report)
Check whether the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Exchange Act during the past 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 ___
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Check whether the registrant (1) has filed all documents and reports required to
be filed by Sections 12, 13 or 15(d) of the Exchange Act after the distribution
of securities under a plan confirmed by a court.
Yes ___ No ___
APPLICABLE ONLY TO CORPORATE ISSUERS:
State the number of shares outstanding of each of the issuer's classes of common
equity, as of the latest practicable date.
Outstanding at
Class July 25, 1996
Common Stock 27,502
(no par value)
Denmark Bancshares, Inc.
Quarterly Report On Form 10-QSB/A
For The Quarter Ended June 30, 1996
Part II. Other Information
Item 6. Exhibits
A. Exhibit 27 -- Financial Data Schedule
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<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1996
<PERIOD-END> JUN-30-1996
<CASH> 5427910
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 2009000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 9190555
<INVESTMENTS-CARRYING> 16776412
<INVESTMENTS-MARKET> 17910000
<LOANS> 161789225
<ALLOWANCE> 2383530
<TOTAL-ASSETS> 198123139
<DEPOSITS> 143218677
<SHORT-TERM> 0
<LIABILITIES-OTHER> 30006405
<LONG-TERM> 0
0
0
<COMMON> 10336295
<OTHER-SE> 14561762
<TOTAL-LIABILITIES-AND-EQUITY> 198123139
<INTEREST-LOAN> 6851568
<INTEREST-INVEST> 987679
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 7839247
<INTEREST-DEPOSIT> 3231935
<INTEREST-EXPENSE> 4034379
<INTEREST-INCOME-NET> 3804868
<LOAN-LOSSES> 102000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 2562538
<INCOME-PRETAX> 1453252
<INCOME-PRE-EXTRAORDINARY> 1453252
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1098327
<EPS-PRIMARY> 39.93
<EPS-DILUTED> 39.93
<YIELD-ACTUAL> 4.05
<LOANS-NON> 2600000
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 2319101
<CHARGE-OFFS> 51886
<RECOVERIES> 14315
<ALLOWANCE-CLOSE> 2383530
<ALLOWANCE-DOMESTIC> 0
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
