10-K/A 1 l06549ae10vkza.htm FARMERS NATIONAL BANC CORP 10-K/FYE 12-31-03 Farmers National Banc Corp 10-K/FYE 12-31-03
 

SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A

(Mark One)

x  Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange
Act of 1934

For the fiscal year ended December 31, 2003
or

o  Transition Report Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934

For the transition period from               to              

Commission file number 0-12055

Farmers National Banc Corp.


(Exact name of registrant as specified in its charter)
     
Ohio

  34-1371693

(State or other jurisdiction of   (I.R.S. Employer Identification No.)
incorporation or organization)    
     
20 South Broad Street    
Canfield, Ohio 44406

  44406

(Address of principal executive offices)   (Zip Code)

Registrant’s telephone number, including area code:     330-533-3341

Securities registered pursuant to Section 12(b) of the Act:     None

Securities registered pursuant to Section 12(g) of the Act:

Common Stock, no par value
(Title of Class)

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 if disclosure of delinquent filers pursuant 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 an accelerated filer (as defined in Rule 12b-2 of the Act). Yes    X     No          

The registrant estimates that the aggregate market value of the voting stock held by non-affiliates of the registrant was approximately $203.2 million based upon the last sales price as of June 30, 2003. (The exclusion from such amount of the market value of the shares owned by any person shall not be deemed an admission by the Registrant that such person is an affiliate of the Registrant.)

As of February 29, 2004, the registrant had outstanding 12,651,349 shares of common stock having no par value.

 


 

SIGNATURES

     Pursuant to the requirements of Section 13 or 15(D) of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the under signed, thereunto duly authorized.

 

     
Farmers National Banc Corp.
  Farmers National Banc Corp.
 
   
   /s/ Frank L. Paden
     /s/ Carl D. Culp
 
   
Frank L. Paden
  Carl D. Culp
President and Secretary
  Executive Vice President and Treasurer
   
March 30, 2004
  March 30, 2004
   
         
   
/s/ William D. Stewart
  Chairman   March 30, 2004
William D. Stewart
       
 
       
/s/ Benjamin R. Brown
  Director   March 30, 2004
Benjamin R. Brown
       
 
       
/s/ Joseph D. Lane
  Director   March 30, 2004
Joseph D. Lane
       
 
       
/s/ Ralph D. Macali
  Director   March 30, 2004
Ralph D. Macali
       
 
       
/s/ Earl R. Scott
  Director   March 30, 2004
Earl R. Scott
       
 
       
/s/ Edward A. Ort
  Director   March 30, 2004
Edward A. Ort
       
 
       
/s/ Frank L. Paden
  President   March 30, 2004
Frank L. Paden
  and Director    
 
       
/s/ Ronald V. Wertz
  Director   March 30, 2004
Ronald V. Wertz
       
   

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INDEX TO EXHIBITS

The following exhibits are filed or incorporated by references as part of this report:

     
2.
  Not applicable.
 
   
3(i).
  Not applicable.
 
   
3(ii).
  Not applicable.
 
   
4.      The registrant agrees to furnish to the Commission upon request copies of all instruments not filed herewith defining the rights of holders of long-term debt of the registrant and its subsidiaries.
 
   
9.
  Not applicable.
 
   
10.      Information regarding this item is set forth in the registrant’s definitive proxy statement, which will be used in connection with its annual meeting of shareholders to be held March 30, 2004. The proxy statement is attached hereto.
 
   
11.
  Not applicable.
 
   
12.
  Not applicable.
 
   
   
13.
  Annual Report to security holders (previously filed).
   
 
   
14.      The Company has adopted a Code of Ethics that applies to the Chief Executive Officer and Chief Financial Officer and complies with the criteria provided in SEC rules. The Code of Ethics is available by calling Corporate Services at 330-533-3341.
 
   
16.
  Not applicable.
 
   
18.
  Not applicable.
 
   
21.      Subsidiaries of the registrant (Subsidiary of the registrant is incorporated by reference in Part I, Item 1 of this report).
 
   
22.
  Not applicable.
 
   
23.
  Not applicable.
 
   
24.
  Not applicable.
 
   
   
31.a
  Certification of Chief Executive Officer (Amended and Filed herewith)
 
   
31.b
  Certification of Chief Financial Officer (Amended and Filed herewith)
 
   
32.a
  1350 Certification of Chief Executive Officer (Previously filed)
 
   
32.b
  1350 Certification of Chief Financial Officer (Previously filed)
   

     Copies of any exhibits will be furnished to shareholders upon written request. Request should be directed to Carl D. Culp, Executive Vice President, Farmers National Banc Corp., 20 S. Broad Street, Canfield, Ohio 44406.

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