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Company:
META FINANCIAL GROUP INC (CASH)
Form Type:
10-K/A
Filing Date:
7/6/2009
CIK:
0000907471
Address:
121 EAST FIFTH STREET
P O BOX 1307
City, State, Zip:
STORM LAKE, Iowa 50588
Telephone:
(712) 732-4117
Fiscal Year:
09/30
Last Trade
Last Trade:
$18.19
Change:
-0.31 (-1.68%)
Trade Time:
Feb 09
Market Cap:
$53.04M
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K/A
EXPLANATORY NOTE - RESTATEMENT OF FINANCIAL INFORMATION
PART I
Item 1. Description of Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Submission of Matters to a Vote of ...
PART II
Item 5. Market for Registrant's ...
Item 6. Selected Financial Data
Item 7. Management's Discussion ...
Results of Operations
Liquidity and Capital Resources
Item 7A. Quantitative and Qualitative Disclosure About ...
Item 8. Consolidated Financial Statements and ...
INCOME STATEMENT
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm on ...
BALANCE SHEET
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
CASH FLOW
BALANCE SHEET
Item 9. Changes In and ...
Item 9A(T). Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive ...
Item 11. Executive Compensation
Item 12. Security Ownership of ...
Item 13. Certain Relationships and ...
Item 14. Principal Accountant Fees ...
PART IV
Item 15. Exhibits and Financial ...
SIGNATURES
INDEX TO EXHIBITS
EXHIBIT 3.(II)
AMENDED AND RESTATED BY-LAWS
EXHIBIT 10.4
EXHIBIT 10.5
EXHIBIT 10.6
EXHIBIT 10.10
EXHIBIT 10.11
EXHIBIT 10.18
EXHIBIT 10.19
EXHIBIT 21
EXHIBIT 23.1
CONSENT OF KPMG, LLP
Consent of Independent Registered Public Accounting Firm
EXHIBIT 23.2
Consent of Independent Registered Public Accounting Firm
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
BROKERAGE PARTNERS
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