UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the Quarterly Period Ended March 31, 2008
or
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Transition Report Pursuant to Section 13 or 15(d) of
the Securities Exchange Act |
For the Transition period from to
Commission File Number: 000-51904
HOME BANCSHARES, INC.
(Exact Name of Registrant as Specified in Its Charter)
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Arkansas
(State or other jurisdiction of
incorporation or organization)
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71-0682831
(I.R.S. Employer
Identification No.) |
719 Harkrider, Suite 100, Conway, Arkansas
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72032 |
(Address of principal executive offices)
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(Zip Code) |
(Registrants telephone number, including area code)
Not Applicable
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.
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 definitions of large accelerated
filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
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Large accelerated filer o
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Accelerated filer þ |
Non-accelerated filer o
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Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act). Yes o No þ
Indicate the number of shares outstanding of each of the registrants classes of common stock, as
of the latest practical date.
Common Stock Issued and Outstanding: 18,342,886 shares as of April 25, 2008.
EXPLANATORY NOTE
Home BancShares, Inc. is filing this amendment to its quarterly report on Form 10-Q for the quarter
ended March 31, 2008 (the Form 10-Q) filed on May 6, 2008 solely to correct an inadvertent
omission for the certifications filed as Exhibits 31.1 and 31.2. No other changes are being made
to the Form 10 by means of this amendment. This amendment does not update the financial statements
or disclosures on Form 10-Q.
PART II: OTHER INFORMATION
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31.1
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CEO Certification Pursuant Rule 13a-14(a)/15d-14(a) |
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31.2
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CFO Certification Pursuant Rule 13a-14(a)/15d-14(a) |
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32.1
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CEO Certification Pursuant 18 U.S.C. Section 1350, as adopted
pursuant to section 906 of the Sarbanes Oxley Act of 2002 |
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32.2
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CFO Certification Pursuant 18 U.S.C. Section 1350, as adopted
pursuant to section 906 of the Sarbanes Oxley Act of 2002 |