- Amended Quarterly Report (10-Q/A)

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM 10-Q/A

(Amendment No. 1)

 

 

(Mark One)

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2008

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: 0-53163

 

 

BCSB BANCORP, INC.

(Exact name of registrant as specified in its charter)

 

 

 

United States		26-1424764
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

 

4111 E. Joppa Road, Suite 300, Baltimore, Maryland		21236
(Address of principal executive offices)		(Zip Code)

[phone] 

(Registrant’s telephone number, including area code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

 

 

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 by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large Accelerated Filer		¨		Accelerated Filer		¨
Non-Accelerated Filer		¨   (Do not check if a smaller reporting company)		Smaller Reporting Company		x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes   ¨     No   x

As of July 30, 2008 the issuer had 3,120,945 shares of Common Stock issued and outstanding.

 

 

 

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EXPLANATORY NOTE

BCSB Bancorp, Inc. (the “Company”) is amending its report on Form 10-Q for the quarterly period ended June 30, 2008 to include certain language inadvertently omitted from the cover page which indicates that the Company is not a shell company (as defined in Rule 12b-2 of the Exchange Act).

PART II. OTHER INFORMATION

 

Item 6.

Exhibits

The following exhibits are filed herewith:

 

Exhibit Number		Title
31.1		Rule 13a-14(a) Certification of Chief Executive Officer
31.2		Rule 13a-14(a) Certification of Chief Financial Officer
32		Section 1350 Certifications

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SIGNATURES

Pursuant to the requirements of the 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.

 

		BCSB BANCORP, INC.
Date: February 24, 2009		/s/ Joseph J. Bouffard
		Joseph J. Bouffard
		President and Chief Executive Officer (Principal Executive Officer)
Date: February 24, 2009		/s/ Anthony R. Cole
		Anthony R. Cole
		Executive Vice President and Chief Financial Officer (Principal Financial and Accounting Officer)