- Amended Quarterly Report (10-Q/A)
06 Setembro 2012 - 3:29PM
Edgar (US Regulatory)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT UNDER SECTION 13 OF
15(D) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended
June
30, 2012
or
¨
TRANSITION REPORT UNDER SECTION 13 OF
15(d) OF THE EXCHANGE ACT
Or the transition period from ________ to
________
Commission File Number 33-58936
Dimeco, Inc.
(Exact name of registrant as specified in
its charter)
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Pennsylvania
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23-2250152
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(State or other jurisdiction of
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(I.R.S. Employer
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Incorporation or organization)
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identification No.)
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820 Church Street
Honesdale, PA 18431
(Address of principal executive officers)
(570) 253-1970
(Issuer’s Telephone Number)
Not Applicable
(Former name, former address and former
fiscal year, if changed since last report)
Check whether the issuer (1) filed all
reports required to be filed by Sections 13 or 15(d) of the Exchange Act during the past 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 preceding 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 the definitions
of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2
of the Exchange Act. (Check one):
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Large accelerated filer
o
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Accelerated filer
o
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Non-accelerated
filer
o
(Do not check if a smaller reporting company)
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Smaller reporting company
x
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Indicate by check mark whether the registrant is a shell company
(as defined by Rule 12b-2 of the Exchange Act)
Yes
¨
No
x
As of July 25, 2012 the registrant had outstanding 1,599,646
shares of its common stock, par value $.50 share.
Explanatory Note
The purpose of this amendment on Form 10-Q/A
to Dimeco, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange
Commission on August 13, 2012 (“Form 10-Q”), is to solely furnish Exhibit 101 to the Form 10-Q, as required by Rule
405 of Regulation S-T.
No other changes have been made to the
Form 10-Q. This Form 10-Q/A speaks as of the original filing date of 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 disclosures made in Form 10-Q.
Pursuant to Rule 406T of Regulation S-T,
the interactive data 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
and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
ITEM 6 – Exhibits
Exhibit No.
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Description
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31.1*
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Certification Pursuant to 15 U.S.C. Section 10A, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2003
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31.2*
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Certification Pursuant to 15 U.S.C. Section 10A, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2003
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32*
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Certification Purusant to 18 U.S.C. Section 1350
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99*
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Report of Independent Registered Public Accounting Firm
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101.INS**
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XBRL instance Document
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101.SCH**
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XBRL Taxomony Extension Schema
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101.CAL**
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XBRL Taxonomy Extension Calculation Linkbase
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101.DEF**
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XBRL Taxonomy Extension Definition Linkbase
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101.LAB**
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XBRL Taxonomy Extension Label Linkbase
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101.PRE**
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XBRL Taxonomy Extension Presentation Linkbase
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* Filed with our Form 10-Q as filed on August 13, 2012
** Furnished with this Form 10-Q/A
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act
of 1934, the Registrant has duly caused the report to be signed on its behalf by the undersigned, thereunto duly authorized.
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DIMECO, INC.
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Date: September 6, 2012
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By:
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/s/ Gary C. Beilman
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Gary C. Beilman
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President and Chief Executive Officer
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Date: September 6, 2012
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By:
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/s/ Maureen H. Beilman
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Maureen H. Beilman
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Chief Financial Officer
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