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Legacy Bancorp 10-Q 2006 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
For the quarterly period ended March 31, 2006 or
For the transition period from to Commission file number 000-51525
LEGACY BANCORP, INC. (Exact name of registrant as specified in its charter)
(413) 443-4421 (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 is an accelerated filer (as defined in Rule 12(b)-2 of the Exchange Act). Yes ¨ No 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 issuer’s classes of common stock, as of the latest practicable date.
EXPLANATORY NOTE: This Amendment No. 1 on Form 10-Q/A amends the Quarterly Report of Legacy Bancorp, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2006, as filed with the Securities and Exchange Commission on May 12, 2006. This amendment is solely to amend Part II, Item 6 of the Form 10-Q by re-filing Exhibit 32 Certification of Periodic Financial Report Pursuant to 18 U.S.C. Section 1350, which contained a typographical (date) error. This Amendment No. 1 does not affect the original financial statements or footnotes as originally filed. This Amendment No. 1 does not reflect events that have occurred after the original filing of the Quarterly Report on Form 10-Q filed on May 12, 2006 and does not modify or update the disclosures in the Quarterly Report on Form 10-Q as filed in any way except with regard to the specific modification to Exhibit 32, described in this Explanatory Note. Therefore, this amendment only contains Exhibit 32 of Part II, Item 6, as well as the new certifications of the Chief Executive Officer and Chief Financial Officer of the Company, Exhibits 31.1 and 31.2 respectively, as required by Rule 12b-15 under the Exchange Act. Item 6: Exhibits See Index to Exhibits immediately following the signature page.
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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.
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INDEX TO EXHIBITS
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