Get the free FORM 10-Q - sec

This document is a quarterly financial report filed by Norfolk Southern Corporation, providing detailed insights into its financial performance, including income statements, balance sheets, cash flows,

How to fill out form 10-q - sec

How to fill out FORM 10-Q

1. Gather financial statements for the company, including the balance sheet, income statement, and cash flow statement.
2. Review the instructions and guidelines provided by the SEC for completing Form 10-Q.
3. Complete the cover page with company information, including the period of the report.
4. Fill out Part I of the form with Financial Information, detailing the financial performance for the quarter.
5. Enter disclosures related to risk factors, management's discussion, and analysis in Part II.
6. Review legal proceedings and any other material events that occurred during the reporting period.
7. Include signatures from the principal executive and financial officers of the company.
8. Double-check for accuracy and completeness before submission.
9. Submit Form 10-Q 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 and analysts who need regular financial updates on a company's performance.
3. Regulatory agencies that monitor compliance with financial reporting requirements.
4. Creditors and lending institutions assessing the financial health of a company.

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.

For pdfFiller’s FAQs

What is FORM 10-Q?

FORM 10-Q is a quarterly report that public companies in the United States are required to file with the Securities and Exchange Commission (SEC) to provide ongoing disclosure of their financial performance.

Who is required to file FORM 10-Q?

Public companies that are registered with the SEC are required to file FORM 10-Q for each of their fiscal quarters.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must complete specific sections that include financial statements, management's discussion and analysis, disclosures about market risk, and other relevant information according to SEC guidelines.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the public with timely updates on a company's financial status and operations, ensuring transparency and compliance with federal securities laws.

What information must be reported on FORM 10-Q?

FORM 10-Q must include financial statements, management’s discussion and analysis of financial condition and results of operations, disclosures about market risk, changes in internal controls, and information about legal proceedings.