Securities and Exchange Commission
Washington D.C. 20549
FORM 10-K/A
Annual Report Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
For the fiscal year ended Commission file
December 31, 2001 Number 000-30973
Amendment Number 1
MBT Financial Corp.
(Exact name of the registrant as specified in its Charter)
Michigan 383516922
(State of Incorporation) (I.R.S. Employer Identification No.)
102 East Front Street, Monroe, Michigan 48161
(Address of principal executive offices) (Zip Code)
(734) 241-3431
(Registrant's telephone number, including area code)
Securities Registered Pursuant to Section 12(b)
of the Act: None
Securities Registered Pursuant to Section 12(g)
of the Act: Common Stock, No Par Value
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 if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K is not contained herein, and will not be contained, to the
best of Registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any amendment to this
Form 10-K. [ ]
As of March 27, 2002, the aggregate market value of the voting stock held by
non-affiliates of the Registrant was $285,106,332.
As of March 27, 2002, there were 19,730,542 shares of Registrant's common stock
outstanding.
The undersigned Registrant hereby amends the following items of its Annual
Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 on
Form 10-K for the fiscal year ended December 31, 2001 for the purpose of filing
the consent of Arthur Andersen LLP attached hereto as Exhibit 23, which
Registrant obtained after the filing of Registrant's Annual Report on Form 10-K
for the year ended December 31, 2001.
Part IV
Item 14 -- Exhibits, Financial Statement Schedules, and Reports on Form 8-K
Exhibit Number Description of Exhibit
23 Consent of Arthur Andersen LLP
SIGNATURE
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 hereunto authorized.
Dated: April 24, 2002
MBT Financial Corp.
/s/ Eugene D. Greutman
-----------------------------
Eugene D. Greutman
Treasurer
(Principal Financial and
Accounting Officer)
EXHIBIT INDEX
Exhibit
Number Description of Exhibit
23 Consent of Arthur Andersen LLP