UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
[x] |
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
|
For the quarterly period ended June 30, 2002 | ||
or | ||
[ ] |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File Number 1-9861
M&T BANK CORPORATION
(Exact name of registrant as specified in its charter)
New York | 16-0968385 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
One M&T Plaza | 14203 | |
Buffalo, New York (Address of principal executive offices) |
(Zip Code) |
(716) 842-5445
(Registrants 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
Number of shares of the registrants Common Stock, $.50 par value, outstanding as of the close of business on July 26, 2002: 91,836,751 shares.
M&T Bank Corporation (M&T) hereby amends the following item of its Quarterly Report on Form 10-Q dated and filed on July 31, 2002, as set forth below. The purpose of this amendment is to include the certification by the Chief Executive Officer and Chief Financial Officer of M&T as required by Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. §1350.
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K.
(a) | The following exhibit is filed as part of this report: |
Exhibit No | Exhibit | |
99.1 | Certification of Chief Executive Officer Under 18 U.S.C. §1350. | |
99.2 | Certification of Chief Financial Officer Under 18 U.S.C. §1350. |
(b) | Reports on Form 8-K. M&T did not file any Current Reports on Form 8-K during the fiscal quarter ended June 30, 2002. |
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.
M&T BANK CORPORATION | ||||
Date: | August 6, 2002 | By: | /s/ Michael P. Pinto Michael P. Pinto Executive Vice President and Chief Financial Officer |
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EXHIBIT INDEX
Exhibit No | Exhibit | |
99.1 | Certification of Chief Executive Officer Under 18 U.S.C. §1350. Filed herewith. | |
99.2 | Certification of Chief Financial Officer Under 18 U.S.C. §1350. Filed herewith. |
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