Form 10-Q/A

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-Q/A

(Amendment No. 1)

 

 

Quarterly Report Pursuant to Section 13 or 15(d)

of the Securities Exchange Act of 1934

For the quarterly period ended: June 30, 2010

Commission file number: 1-10853

 

 

BB&T CORPORATION

(Exact name of registrant as specified in its charter)

 

 

 

North Carolina   56-0939887
(State of Incorporation)  

(I.R.S. Employer

Identification No.)

 

200 West Second Street

Winston-Salem, North Carolina

   27101
(Address of Principal Executive Offices)   (Zip Code)

(336) 733-2000

(Registrant’s 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    ¨

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.

 

Large accelerated filer   x    Accelerated filer   ¨
Non-accelerated filer   ¨  (Do not check if a smaller reporting company)    Smaller reporting company   ¨

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).     YES  ¨    NO  x

At July 31, 2010, 692,955,207 shares of the Registrant’s common stock, $5 par value, were outstanding.

 

 

 

Explanatory Note

The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended June 30, 2010, as filed with the Securities Exchange Commission on August 9, 2010, is to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T. Exhibit 101 to this report furnishes the following financial and related information from BB&T Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 formatted in eXtensible Business Reporting Language (XBRL): (1) the unaudited Consolidated Balance Sheets (2) the unaudited Consolidated Statements of Income, (3) the unaudited Consolidated Statements of Changes in Shareholders’ Equity, (4) the unaudited Consolidated Statements of Cash Flows, and (5) the unaudited Notes to Consolidated Financial Statements.

No other changes have been made to the Form 10-Q other than those described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.

Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data files attached as 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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

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Item 6. Exhibits

 

    3(i)   Articles of Incorporation of the Registrant, as restated February 25, 2009 and amended May 10, 2010*
  10.1   Form of Restricted Stock Unit Agreement (Performance-Based Vesting Component) for Executive Officers under the BB&T Corporation Amended and Restated 2004 Stock Incentive Plan (June 2010 Performance Award).*
  11   Statement re: Computation of Earnings Per Share.*
  12   Statement re: Computation of Ratios.*
  31.1   Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
  31.2   Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
  32.1   Chief Executive Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
  32.2   Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
101.INS   XBRL Instance Document.**
101.SCH   XBRL Taxonomy Extension Schema.**
101.CAL   XBRL Taxonomy Extension Calculation Linkbase.**
101.LAB   XBRL Taxonomy Extension Label Linkbase.**
101.PRE   XBRL Taxonomy Extension Presentation Linkbase.**
101.DEF   XBRL Taxonomy Definition Linkbase.**

 

* Previously filed or incorporated by reference into BB&T Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 (filed on August 9, 2010)
** Furnished with this Form 10-Q/A

 

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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.

 

 

BB&T CORPORATION

(Registrant)

Date: September 2, 2010   By:   /S/    DARYL N. BIBLE        
   

Daryl N. Bible, Senior Executive Vice President and Chief

Financial Officer

(Principal Financial Officer)

Date: September 2, 2010   By:   /S/    CYNTHIA B. POWELL        
   

Cynthia B. Powell, Executive Vice President and

Corporate Controller

(Principal Accounting Officer)

 

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EXHIBIT INDEX

 

Exhibit No.

   

Description

   

Location

    3(i)

    Articles of Incorporation of the Registrant, as restated February 25, 2009 and amended May 10, 2010    Previously filed with BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010).

  10.1

    Form of Restricted Stock Unit Agreement (Performance-Based Vesting Component) for Executive Officers under the BB&T Corporation Amended and Restated 2004 Stock Incentive Plan (June 2010 Performance Award).    Incorporated into BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010 by reference to Exhibit 10.1 of the Current Report on Form 8-K filed June 25, 2010)

  11

    Statement re: Computation of Earnings Per Share.    Previously filed with BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010).

  12

    Statement re: Computation of Ratios.    Previously filed with BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010).

  31.1

    Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.    Previously filed with BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010).

  31.2

    Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.    Previously filed with BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010).

  32.1

    Chief Executive Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.    Previously filed with BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010).

  32.2

    Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.    Previously filed with BB&T Corporation’s Quarterly Report on Form 10-Q (filed August 9, 2010).

101.INS*

    XBRL Instance Document.    Furnished as an exhibit to this Form 10-Q/A.

101.SCH*

    XBRL Taxonomy Extension Schema.    Furnished as an exhibit to this Form 10-Q/A.

101.CAL*

    XBRL Taxonomy Extension Calculation Linkbase.    Furnished as an exhibit to this Form 10-Q/A.

 

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Exhibit No.

   

Description

   

Location

101.LAB*

    XBRL Taxonomy Extension Label Linkbase.    Furnished as an exhibit to this Form 10-Q/A.

101.PRE*

    XBRL Taxonomy Extension Presentation Linkbase.    Furnished as an exhibit to this Form 10-Q/A.

101.DEF*

    XBRL Taxonomy Definition Linkbase.    Furnished as an exhibit to this Form 10-Q/A.

 

* As provided in Rule 406T of Regulation S-T, this information will be furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.

 

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