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This document is a quarterly financial report for Norfolk Southern Corporation, providing details on financial performance, including revenues, expenses, and other key financial metrics for the third

How to fill out form 10-q - sec

How to fill out Form 10-Q

1. Download the Form 10-Q from the SEC website or your company's investor relations page.
2. Fill in the company's name, SEC file number, and the period covered by the report.
3. Include the financial statements including the balance sheet, income statement, and cash flow statement.
4. Provide management's discussion and analysis (MD&A) of financial condition and results of operations.
5. Include disclosures regarding market risk, legal proceedings, and any changes in internal controls.
6. Attach any necessary exhibits, such as certifications from the company's CEO and CFO.
7. Review the entire document for accuracy and compliance with SEC regulations.
8. Submit the completed Form 10-Q electronically through the EDGAR system.

Who needs Form 10-Q?

1. Publicly traded companies in the United States are required to file Form 10-Q.
2. Investors and analysts use Form 10-Q to assess a company's financial health and performance.
3. Regulatory authorities, such as the SEC, need Form 10-Q for monitoring compliance with federal 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 mandated by the U.S. Securities and Exchange Commission (SEC) that provides a comprehensive summary of a company's financial performance.

Who is required to file Form 10-Q?

Publicly traded companies in the United States that are required to file reports with the SEC must file Form 10-Q.

How to fill out Form 10-Q?

Form 10-Q must be filled out by providing information about the company's financial statements, management discussion and analysis, and other required disclosures as specified by the SEC.

What is the purpose of Form 10-Q?

The purpose of Form 10-Q is to provide investors with updated financial information about a company's performance and operations on a quarterly basis.

What information must be reported on Form 10-Q?

Form 10-Q must report key financial information including balance sheets, income statements, cash flow statements, and disclosures regarding the company's operations and risks.