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This document is an amendment to a previous quarterly report filed by El Paso Corporation, detailing financial disclosures, evaluations of internal controls, and compliance with reporting requirements
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How to fill out form 10-qa - sec
How to fill out Form 10-Q/A
01
Obtain the latest quarterly financial statements.
02
Review the previous Form 10-Q filed to understand necessary adjustments.
03
Complete the appropriate sections of the Form 10-Q/A, including financial information and management discussion.
04
Highlight any changes or updates from the original 10-Q filing.
05
Include any necessary disclosures related to the amendments.
06
Sign and date the amended report.
07
Submit the Form 10-Q/A through the EDGAR filing system.
Who needs Form 10-Q/A?
01
Public companies that need to correct or amend information in a previously filed Form 10-Q.
02
Investors looking for the updated financial disclosures.
03
Regulatory bodies monitoring compliance with financial reporting requirements.
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People Also Ask about
Where can I find 10-Q reports?
The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
Do auditors review 10-Q?
A company may decide to file its Form 10-Q by the original or extended filing date without its auditor's review. In such circumstances, the company must explicitly disclose that the filing is incomplete because Form 10-Q's required auditor SAS 100 review was not performed and/or completed.
Where can I find 10-Q reports?
The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
Is Form 10-Q public?
A company's Form 10-Q is public information. Anyone who wishes to examine a company's quarterly report can go to the SEC's EDGAR database.
Are SEC filings publicly available?
SEC filings (mid-1990s to present) are freely available from EDGAR (Electronic Data Gathering, Analysis and Retrieval). Most of our resources for company financials also provide SEC filings. These include: D&B Hoovers: From a company record, select Advanced > SEC Filings.
Do companies have to file 10-Q?
Any publicly traded company must file the Form 10-Q, along with the Form 10-K and other required filings. The SEC gives two timeframes for filing: Large accelerated and accelerated filers with a float exceeding $700 million need to submit Form 10-Q within forty days of the quarter's end.
Are 10-K forms public?
All 10-Ks filed with the SEC are available to the public on the SEC's EDGAR website. Most companies also post their 10-Ks on their own websites.
What is the difference between a Form 10-K and a Form 10-Q?
While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements.
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What is Form 10-Q/A?
Form 10-Q/A is an amendment to the quarterly report (Form 10-Q) filed by publicly traded companies with the SEC. It is used to correct errors or provide additional information after the original Form 10-Q has been submitted.
Who is required to file Form 10-Q/A?
Publicly traded companies that are required to file Form 10-Q with the SEC can file Form 10-Q/A if they need to amend their quarterly reports. This typically includes all companies that have securities registered under the Securities Exchange Act of 1934.
How to fill out Form 10-Q/A?
To fill out Form 10-Q/A, companies must complete the required sections of the form, indicating the specific items being amended and providing the corrected or additional information. The company must also include a cover page that specifically identifies this filing as an amendment.
What is the purpose of Form 10-Q/A?
The purpose of Form 10-Q/A is to allow companies to correct inaccuracies or provide new information in their previously filed quarterly reports. This helps ensure that investors have access to accurate and up-to-date financial information.
What information must be reported on Form 10-Q/A?
Form 10-Q/A must report any alterations to financial statements, management discussion and analysis, and disclosures regarding risk factors and corporate governance. Additionally, any new or corrected information that is required under Regulation S-K should be included.
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