Get the free FORM 10-Q/A - sec

This document is an amendment to Transocean Ltd.'s quarterly report for the period ended June 30, 2009, filed with the SEC, providing an explanation for the amendment and listing of exhibits.

How to fill out form 10-qa - sec

How to fill out FORM 10-Q/A

1. Obtain a copy of FORM 10-Q/A from the SEC's EDGAR database or your company's website.
2. Identify the reporting period covered by the form.
3. Review the instructions at the beginning of the form for any specific requirements.
4. Fill out the cover page with your company's information, including name, address, and fiscal year end.
5. Complete the financial statements section, including the balance sheet, income statement, and statement of cash flows.
6. Provide relevant notes to the financial statements, detailing any changes or updates.
7. Address the management discussion and analysis (MD&A) section, summarizing operational results and trends.
8. Include any disclosures required by the SEC, such as risk factors or legal proceedings.
9. Review the entire form for accuracy and completeness.
10. Sign the form and date it before submission.
11. Submit the completed FORM 10-Q/A electronically through the EDGAR system.

Who needs FORM 10-Q/A?

1. Publicly traded companies that need to amend their previously filed quarterly report (FORM 10-Q) to correct errors or provide additional information.
2. Investors and analysts seeking updated financial information on the company.
3. Regulatory agencies, such as the SEC, that require accurate and timely financial disclosures from public companies.

People Also Ask about

What is required for Form 10-Q?

10-Q Filing Requirements 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.

Do auditors review 10-Q?

When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.

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. 10Q filings provide shareholders and the public an on-going update on a company's performance over the year.

What is the MD&A in the 10-Q?

Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.

What is the purpose of the Form 10-Q?

10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.

What is a Form 10-Q income statement?

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.

What is the 10-Q income statement?

Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.

Who signs 10-Q?

At least one complete copy of the report filed with the Commission and one such copy filed with each exchange must be manually signed on the registrant's behalf by a duly authorized officer of the registrant and by the principal financial or chief accounting officer of the registrant.

For pdfFiller’s FAQs

What is FORM 10-Q/A?

FORM 10-Q/A is an amended version of the standard FORM 10-Q that public companies file with the Securities and Exchange Commission (SEC) to provide quarterly financial updates. It is used to correct or update information previously submitted.

Who is required to file FORM 10-Q/A?

Public companies that are required to file FORM 10-Q are also required to file FORM 10-Q/A if they need to amend any part of their previously submitted quarterly report.

How to fill out FORM 10-Q/A?

To fill out FORM 10-Q/A, companies must complete the specific sections that have changed, provide clear explanations for the amendments, and submit the form using the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR).

What is the purpose of FORM 10-Q/A?

The purpose of FORM 10-Q/A is to provide accurate and updated financial information to investors and the SEC, ensuring full transparency and compliance with federal securities laws.

What information must be reported on FORM 10-Q/A?

FORM 10-Q/A must report any updated financial statements, management discussion and analysis (MD&A), disclosures related to changes in risk factors, and other relevant information that has changed since the original filing.