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This document is an amendment to the annual report of Cleco Corporation, filing as required by the Securities and Exchange Commission. It includes information about corporate financial performance,
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How to fill out form 10-ka - sec
How to fill out FORM 10-K/A
01
Obtain a copy of the official Form 10-K/A from the SEC's website or your company's investor relations page.
02
Review the company's financial statements for accuracy and ensure all necessary adjustments are documented.
03
Complete the cover page with the company information, including the name, address, and registration details.
04
Fill out the annual report section, providing detailed updates about operations, financial performance, and risk factors.
05
Include any financial data in the appropriate sections, ensuring it aligns with the adjustments made.
06
Ensure that all required disclosures and notes are provided for financial statements.
07
Add auditor statements and ensure they are aligned with the revised financial information.
08
Have the form reviewed by legal and financial advisors to ensure compliance with SEC regulations.
09
Submit the completed Form 10-K/A electronically via the EDGAR system before the submission deadline.
Who needs FORM 10-K/A?
01
Publicly traded companies in the U.S. need FORM 10-K/A to amend their annual reports for any changes or corrections.
02
Investors and analysts who seek updated financial information about the company may reference FORM 10-K/A.
03
Regulatory bodies such as the SEC use FORM 10-K/A to ensure compliance with financial reporting standards.
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Who must receive Form 10-K?
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. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.
What is the purpose of Form 10-K?
The SEC requires a company to file SEC Form 10 when it has more than $10 million in total assets and more than 500 shareholders. A company with fewer shareholders or assets may voluntarily make this SEC filing, but it is not required.
What is Form 10-K filing?
The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements.
What is the difference between a Form 10-K and a Form 10 Q?
As for who writes it, its generally a collaborative effort (depending on company size) between executive/finance management, corporate controllers, board members, in-house counsel, and limited external entities such as auditors or SEC Counsel.
Who is required to complete a Form 10-K?
Every publicly traded company is required to file financial reports with the Securities and Exchange Commission, or the SEC. The SEC Form 10-K offers a comprehensive snapshot of the company's financial health throughout the year, almost like an annual report for the business numbers.
What companies have to file a 10-K?
Companies with more than $10 million in assets whose securities are held by more than 500 owners must file annual and other periodic reports, regardless of whether the securities are publicly or privately traded. Smaller companies may use Form 10-KSB.
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What is FORM 10-K/A?
FORM 10-K/A is an amendment to the annual report filed on FORM 10-K by publicly traded companies with the U.S. Securities and Exchange Commission (SEC). It is used to correct or update information from the original 10-K filing.
Who is required to file FORM 10-K/A?
Publicly traded companies that are required to file FORM 10-K with the SEC are also required to file FORM 10-K/A when they need to amend or supplement their original annual report.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must provide the relevant updated or corrected information in the designated sections of the form, referencing the original 10-K and clearly indicating the changes made.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to ensure that the information provided to investors is accurate and complete, allowing for transparency and compliance with SEC regulations.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any changes, updates, or corrections to the original 10-K filing, including financial statements, disclosures, management discussions, and any other relevant information affecting the company's financial condition.
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