smbc-10q093012amend.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC  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 September 30, 2012

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   0-23406

Southern Missouri Bancorp, Inc.
(Exact name of registrant as specified in its charter)

Missouri
  
43-1665523
(State or jurisdiction of incorporation)
  
(IRS employer id. no.)

531 Vine Street       Poplar Bluff, MO            63901
(Address of principal executive offices)           (Zip code)

(573) 778-1800
Registrant's telephone number, including area code

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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data file required to be submitted and posted pursuant to Rule 405 of regulation S-T (§232.405 of this chapter) during the proceeding 12 months (or for such shorter period that the registrant was required to submit and post such files).

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 definition of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act (check one):

Large accelerated filer
  
Accelerated filer
  
Non-accelerated filer
  
Smaller reporting company
X

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12 b-2 of the Exchange Act)

Yes
  
No
X

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date:

Class
  
Outstanding at November 14, 2012
Common Stock, Par Value $.01
  
3,252,076 Shares

 
 
 
 


The sole purpose of this Amendment No. 1 to Southern Missouri Bancorp, Inc.'s Quarterly Report on Form 10-Q (the "Form 10-Q") for the quarterly period ended September 30, 2012, as filed with the Securities and Exchange Commission on November 14, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
 
No other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q..
 
 
 
 
 
 
 
 
 
 
 

 
Item 6:  Exhibits
 
See Exhibit Index.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
 
 

 
SIGNATURES

Pursuant to the requirements 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.

 
 

    SOUTHERN MISSOURI BANCORP, INC.
    Registrant 
     
Date:  November 26, 2012
  
/s/ Greg A. Steffens
   
Greg A. Steffens
   
President & Chief Executive Officer (Principal Executive Officer)
     
Date:  November 26, 2012
  
/s/ Matthew T. Funke
   
Matthew T. Funke
   
Chief Financial Officer (Principal Financial and Accounting Officer)


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3
 
 
 


EXHIBIT INDEX

 
Exhibits:
31.1
Rule 13a-14(a) Certification of the Chief Executive Officer*
31.2
Rule 13a-14(a) Certification of the Chief Financial Officer*
32.0
Section 1350 Certification*
101
Interactive Data Files**
   
 * Filed as an exhibit to the original Form 10-Q for the quarterly period ended September 30, 2012, filed November 14, 2012.
 ** Pursuant to Rule 406T of Regulation S-T, the interactive files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.