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This quarterly report provides financial statements and management's discussion and analysis of Norfolk Southern Corporation's financial condition and results for the quarter ended June 30, 2009,
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How to fill out form 10-q - sec
How to fill out FORM 10-Q
01
Gather your financial statements: Collect income statement, balance sheet, and cash flow statement.
02
Complete the financial information: Fill in the required financial data for the reporting period.
03
Prepare Management's Discussion and Analysis (MD&A): Summarize the financial results and discuss any significant changes or trends.
04
Review disclosure requirements: Ensure all necessary disclosures are included related to accounting policies, risks, and other relevant information.
05
Sign and date the form: Ensure that the form is signed by the appropriate company officers.
06
Submit the form electronically: File Form 10-Q through the EDGAR system as required by the SEC.
Who needs FORM 10-Q?
01
Publicly traded companies that are required to report their financial performance quarterly.
02
Investors and analysts who need insights into a company's financial health over the quarter.
03
Regulatory agencies that require transparent reporting for compliance with securities laws.
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People Also Ask about
What triggers the filing of Form 10?
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 the difference between a 10-K and a 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 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.
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.
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.
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.
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What is FORM 10-Q?
FORM 10-Q is a quarterly report required by the U.S. Securities and Exchange Commission (SEC) that provides a continuing view of a company's financial position during the fiscal year.
Who is required to file FORM 10-Q?
Publicly traded companies that are registered with the SEC and have securities trading on a national stock exchange are required to file FORM 10-Q.
How to fill out FORM 10-Q?
FORM 10-Q is filled out by providing financial statements, management discussion, and analysis, and other necessary disclosures in accordance with SEC regulations and guidelines.
What is the purpose of FORM 10-Q?
The purpose of FORM 10-Q is to provide investors and the public with timely financial information about a company's performance and changes in its financial condition on a quarterly basis.
What information must be reported on FORM 10-Q?
FORM 10-Q must report financial statements, management's discussion and analysis of financial condition, disclosures about market risk, and other significant events that may have occurred during the quarter.
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