Get the free Form 10-Q - sec

This document is a quarterly financial report filed by The Dixie Group, Inc., providing information about its financial condition, results of operations, and other important disclosures as required

How to fill out form 10-q - sec

How to fill out Form 10-Q

1. Download the Form 10-Q template from the SEC's EDGAR database.
2. Fill in the company's name and SEC file number at the top of the form.
3. Provide the relevant period end date and the date of the report.
4. Include a summary of financial information, such as revenue, net income, and earnings per share.
5. Prepare and attach the management discussion and analysis (MD&A) section, detailing the company's performance and financial condition.
6. Complete the balance sheet, income statement, and cash flow statement with the latest financial data.
7. Include any changes in accounting policies or principles, if applicable.
8. Provide disclosures regarding legal proceedings, risk factors, and market conditions.
9. Submit the filing electronically through the SEC's EDGAR system.

Who needs Form 10-Q?

1. Publicly traded companies in the United States are required to file Form 10-Q.
2. Investors, analysts, and stakeholders who need to assess a company's financial performance.
3. Regulatory agencies that monitor compliance with securities laws.

People Also Ask about

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.

Which of the following entities requires the filing of the Form 10-Q?

Yes, all U. S. public companies issuing common shares of stock that trade on exchanges are required to file Form 10-Q.

What is Form 10-Q used for?

The 10-Q provides a window into the financial health of a company. Investors can use the form to get a sense of its quarterly earnings and other elements of its operations and to compare them to previous quarters. Thus, it is a dependable performance-tracking tool.

When must a 10-Q be filed?

Information for the final quarter of a firm's fiscal year is included in the 10-K, so only three 10-Q filings are made each year. The form 10-Q must be filed within 45 days of the end of the quarter.

Who has 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.

What is the purpose of the Form 10-Q?

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.

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.

Is Form 10-Q audited?

Form 10-Q is similar to Form 10-K but less detailed. Additionally, the financial statements in a 10-Q are near the beginning of the filing, unlike the 10-K. The financial statements in a Form 10-Q are considered unaudited, unlike in the 10-K, where a full audit is performed.

For pdfFiller’s FAQs

What is Form 10-Q?

Form 10-Q is a quarterly report required by the SEC that provides a comprehensive overview of a company's financial performance during the quarter, including unaudited financial statements, management discussion, and analysis of the financial condition.

Who is required to file Form 10-Q?

Publicly traded companies in the United States that are registered with the SEC are required to file Form 10-Q on a quarterly basis.

How to fill out Form 10-Q?

To fill out Form 10-Q, companies must complete several sections including financial statements (balance sheet, income statement, cash flow statement), management’s discussion and analysis (MD&A), disclosures about market risk, and legal proceedings among others. It is typically completed using the SEC's Electronic Data Gathering, Analysis, and Retrieval (EDGAR) system.

What is the purpose of Form 10-Q?

The purpose of Form 10-Q is to provide investors and the SEC with timely and relevant information regarding a company’s financial performance and changes in its financial condition during the quarter, thereby ensuring transparency and accountability.

What information must be reported on Form 10-Q?

Form 10-Q requires companies to report unaudited financial statements, management's discussion and analysis of financial condition, disclosures related to market risk, information on legal proceedings, and any other material events that may affect the company’s financial results.