Get the free FORM 10-K/A - sec

This document is an amendment to the Annual Report of Genentech, Inc. for the fiscal year ending December 31, 2004, correcting a typographical error in a previous filing.

How to fill out form 10-ka - sec

How to fill out FORM 10-K/A

1. Obtain a copy of the FORM 10-K/A from the SEC's EDGAR database or your company's investor relations website.
2. Review the specific sections that need amendments or updates, as indicated in the amendment report.
3. Enter the company name, fiscal year-end date, and SEC file number at the top of the form.
4. Fill out the relevant sections that require changes or additional information, ensuring accuracy of data.
5. Include exhibits, if required, that support the changes made in the amendment.
6. Review the entire form for completeness and correctness.
7. Sign the document electronically and ensure it is dated.
8. Submit the FORM 10-K/A through the SEC's EDGAR system.

Who needs FORM 10-K/A?

1. Publicly traded companies that need to amend their previously filed Form 10-K to correct errors, add new information, or disclose additional risks.

People Also Ask about

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.

For pdfFiller’s FAQs

What is FORM 10-K/A?

FORM 10-K/A is an amendment to the annual report that publicly traded companies must file with the Securities and Exchange Commission (SEC). It is used to correct errors or add additional information to the original FORM 10-K.

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

Publicly traded companies that have previously filed a FORM 10-K are required to file FORM 10-K/A if they need to amend their annual report.

How to fill out FORM 10-K/A?

To fill out FORM 10-K/A, companies should identify the sections that require amendment, prepare the necessary disclosures, and file it electronically with the SEC using the EDGAR system, ensuring to include the original FORM 10-K and the details of the amendments.

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

The purpose of FORM 10-K/A is to provide transparency and ensure that stakeholders have accurate and updated information about the company’s financial condition and operations.

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

Information that must be reported on FORM 10-K/A includes amendments to financial statements, changes in management's discussion and analysis, or updates regarding risk factors and other relevant disclosures.