UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-KSB/A
Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of
1934 for the fiscal year ended March 31, 1997
Commission file number 0-20742
CB BANCORP, INC.
(Name of small business issuer in its charter)
Delaware 35-1866127
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
126 E. Fourth Street, Michigan City, Indiana 46360
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (219) 873-2800
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, $.01 Par Value
(Title of class)
Check whether the issuer (1) filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 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 [ ]
Check if there is no disclosure of delinquent filers in response to
item 405 of Regulation S-B contained herein, and no disclosure will be
contained, to the best of the registrant's knowledge, in definitive proxy or
information statements incorporated by reference in Part III of this Form 10-KSB
or any amendment to this Form 10-KSB. [ X ]
The issuer's revenues for its most recent fiscal year were $18,164,000.
The aggregate market value of the voting stock held by non-affiliates
of the registrant, i.e., persons other than directors and executive officers of
the registrant is $31,538,093 and is based upon the last sales price as quoted
on the NASDAQ Small-Capital Market for June 4, 1997.
The number of shares of the Common Stock of the registrant outstanding
as of March 31, 1997 was 1,161,997.
<PAGE>
SIGNATURES
Pursuant to the requirements of Section 13 or 15 (d) 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.
CB BANCORP, INC.
By: /s/ Joseph F. Heffernan
------------------------
Joseph F. Heffernan
Chief Executive Officer
President and Director
DATED: 6/10/97
Pursuant to the requirement of the Securities and Exchange Act of 1934,
this report has been signed by the following persons in the capacities and on
the dates indicated.
/s/ Joseph F. Heffernan Chief Executive Officer, 6/10/97
- --------------------------- President and Director -------
Jon R. Bausback
/s/ George L. Koehm Chief Financial Officer 6/10/97
- --------------------------- -------
George L. Koehm
/s/ Jon R. Bausback Director 6/10/97
- --------------------------- -------
Jon R. Bausback
/s/ Ken O. Fryar Director 6/10/97
- --------------------------- -------
Ken O. Fryar
/s/ Marvin Kominiarek, Jr. Director 6/10/97
- --------------------------- -------
Marvin Kominiarek, Jr.
/s/ Robert Ott Director 6/10/97
- --------------------------- -------
Robert Ott
/s/ J. Patrick Smith Director 6/10/97
- --------------------------- -------
J. Patrick Smith
/s/ James Broad Director 6/10/97
- --------------------------- -------
James Broad
/s/ Allen Jones Secretary 6/10/97
- --------------------------- -------
Allen Jones
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