UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
Amendment No. 1
(Mark one)
x ANNUAL REPORT PURSUANT TO SECTIONS 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2006
OR
o TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _________________ to _________________
Commission File No. 0-21714
CSB BANCORP, INC.
(Exact name of registrant as specified in its charter)
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| Ohio
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34-1687530 |
| (State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.) |
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| 91 North Clay Street, Millersburg, Ohio
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44654 |
| (Address of principal executive offices)
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(Zip code) |
Registrant’s telephone number, including area code (330) 674-9015
Securities registered under Section 12(b) of the Act: None
Securities registered under Section 12(g) of the Act:
Common Shares, $6.25 par value
(Title of class)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule
405 of the Securities Act.
o Yes x No
Indicate by check mark if the registrant is not required to file reports pursuant to Section
13 or Section 15(d) of the Act.
o Yes x No
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.
x Yes o No
Indicate by check mark if disclosure of delinquent filers in response 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.
x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer, or a non-accelerated filer. See definition of “accelerated filer” in Rule 12b-2 of the
Exchange Act. (Check One):
Large accelerated filer o
Accelerated filer o
Non-accelerated filer x
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act). o Yes
x No
At June 30, 2006, the aggregate market value of the voting stock held by non-affiliates of the
registrant, based on a share price of $20.40 per share (such price being the last trade price on
such date) was $48.0 million.
At March 26, 2007, there were outstanding 2,462,891 of the registrant’s Common Shares, $6.25 par
value.
Explanatory Note
CSB Bancorp Inc. (the “Company”) is filing this Amendment No.1 on Form 10-K/A solely to
correct certain typographical errors contained in Exhibit 23.1 in the Company’s Form 10-K filing
for the fiscal year ended December 31, 2006, as filed with the U.S. Securities and Exchange
Commission on March 23, 2007 (the “Original Filing”). The Registrant is correcting the date on the
Report of Independent Registered Public Accounting Firm from February 28, 2007 to March 7, 2007 and
to include their consent with Form S-3 of CSB Bancorp, Inc. Share Owner Dividend Reinvestment Plan.
No other information in the Original Filing is hereby amended. This Form 10-K/A continues to
describe conditions as of the date of the Original Filing, and accordingly, the Company has not
updated the disclosures contained herein to reflect events that occurred at a later date.
As required, the Company’s principal executive officer and principal financial officer are
providing Rule 13a-14(a) certifications dated March 26, 2007 in connection with this Form 10-K/A
and written statements pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 dated March 26,
2007.