Get the free Form 10-K for the Year Ended January 2, 2006 - sec

This document serves as a review correspondence regarding the financial statements of Cosi, Inc. for the fiscal year ended January 2, 2006, and includes comments and requirements for revisions as

How to fill out form 10-k for form

How to fill out Form 10-K for the Year Ended January 2, 2006

1. Start by gathering all necessary financial statements for the year ended January 2, 2006, including the balance sheet, income statement, and cash flow statement.
2. Prepare the business overview section, detailing your company’s operations, market position, and any significant developments during the year.
3. Fill out the risk factors section, outlining any risks that could affect the company’s financial performance.
4. Complete the selected financial data section, presenting key financial metrics over the past five years.
5. Include the management’s discussion and analysis (MD&A) section, providing insights into financial results and future projections.
6. Document your internal control over financial reporting and any auditor’s report if available.
7. Finish with the notes to the financial statements, explaining details that are necessary for understanding the financial statements.
8. Review the entire document for accuracy and completeness before submission.

Who needs Form 10-K for the Year Ended January 2, 2006?

1. Public companies that are traded on stock exchanges are required to file Form 10-K annually with the SEC.
2. Investors and analysts use the Form 10-K to assess the financial health and performance of the company.
3. Regulatory agencies and shareholders may need it for compliance and governance purposes.

People Also Ask about

Who is required to file Form 10-K?

What is a 10-K form? 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.

Who is required to file Form 10-K?

What is a 10-K form? 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 is a Form 10-K annual report?

Among other things, the 10-K offers a detailed picture of a company's business, the risks it faces, and the operat- ing and financial results for the fiscal year. Company management also discusses its perspective on the busi- ness results and what is driving them.

Where can I find a company's 10-K form?

10-K Filings and Deadlines 10-K filings are public information and readily available through a number of sources. In fact, the vast majority of companies include them in the Investor Relations section of their website.

Where can forms 10-K and 10 Q be obtained?

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. You can search by company name, ticker symbol, or SEC Central Index Key (CIK). Many companies also post their 10-Qs on their websites, in an "Investor Relations" section.

What happens if you don't file your 10-K on time?

If a company is unable to file its 10-Q or 10-K on time, it is required to file a Form NT (also known as Form 12b-25) no later than one day after the original due date of the 10-Q or 10- K. Timely filing of Form NT results in a one-time grace period (or extension of time) of 5 days for 10-Qs and 15 days for 10-Ks.

When must a company file their 10-K report?

This form needs to be filed within 60-90 days of the end of a company's fiscal year, which may or may not overlap with the end of the calendar year. The 10-K report is made available online, through the SEC database and on a company's website.

Where can I find 10-K forms?

To find a particular company's Form 10-K filings, use the Company Search for the SEC's EDGAR database.

How late can you file a 10-K?

Form 10-K due 60 days after fiscal year-end. NT 10-K due on the business day after the 10-K due date. Late 10-K due after filing an NT 10-K, the deadline for the 10-K is extended 15 calendar days from actual due date. Form 10-Q due 40 days after quarter-end.

Are 10-K filings 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. place to start to understand the company. company's business, including its main products and services, what subsidiaries it owns, and what markets it operates in.

For pdfFiller’s FAQs

What is Form 10-K for the Year Ended January 2, 2006?

Form 10-K is an annual report required by the SEC that provides a comprehensive summary of a company's financial performance. For the year ended January 2, 2006, it includes detailed information about the company's business operations, financial statements, and management's discussion.

Who is required to file Form 10-K for the Year Ended January 2, 2006?

Publicly traded companies in the United States are required to file Form 10-K with the SEC for the year ended January 2, 2006, if they have assets over $10 million or have registered their securities with the SEC.

How to fill out Form 10-K for the Year Ended January 2, 2006?

To fill out Form 10-K for the year ended January 2, 2006, companies must complete several sections: Item 1 (Business), Item 1A (Risk Factors), Item 7 (Management's Discussion and Analysis), and Item 8 (Financial Statements). Detailed financial information, notes, and schedules must be included for accuracy.

What is the purpose of Form 10-K for the Year Ended January 2, 2006?

The purpose of Form 10-K is to provide investors and regulators with a detailed overview of a company's financial health, business operations, and strategic direction, ensuring transparency and informed decision-making.

What information must be reported on Form 10-K for the Year Ended January 2, 2006?

Form 10-K must report information including company business operations, risk factors, management's analysis of financial conditions, audited financial statements, and additional disclosures required by the SEC.