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This document is an amendment to the quarterly report of ExpressJet Holdings, Inc., updating previously reported financial information and stock repurchase activities.
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How to fill out form 10-qa - sec
How to fill out Form 10-Q/A
01
Obtain a copy of the Form 10-Q/A from the SEC's EDGAR database or your company's filings.
02
Review the instructions provided by the SEC for Form 10-Q/A to understand the requirements.
03
Gather necessary financial data and disclosures that are being amended or corrected.
04
Complete the cover page with the company name, SEC file number, and period covered by the report.
05
Fill out the 'Notes to the Financial Statements' section with any amended disclosures.
06
Ensure that all financial information aligns with the latest quarterly results.
07
Make sure any changes are clearly highlighted or marked in the amendments.
08
Sign and date the Form 10-Q/A by the appropriate company officials.
09
Submit the completed Form 10-Q/A to the SEC electronically through EDGAR.
Who needs Form 10-Q/A?
01
Publicly traded companies that need to amend previously filed Form 10-Q reports.
02
Investors and analysts who require updated financial information about a company.
03
Regulatory bodies that need accurate filings for compliance and oversight.
04
Company management who must ensure representations and disclosures are correct.
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People Also Ask about
Where can I find 10-Q reports?
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. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
Do auditors review 10-Q?
A company may decide to file its Form 10-Q by the original or extended filing date without its auditor's review. In such circumstances, the company must explicitly disclose that the filing is incomplete because Form 10-Q's required auditor SAS 100 review was not performed and/or completed.
Where can I find 10-Q reports?
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. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
Is Form 10-Q public?
A company's Form 10-Q is public information. Anyone who wishes to examine a company's quarterly report can go to the SEC's EDGAR database.
Are SEC filings publicly available?
SEC filings (mid-1990s to present) are freely available from EDGAR (Electronic Data Gathering, Analysis and Retrieval). Most of our resources for company financials also provide SEC filings. These include: D&B Hoovers: From a company record, select Advanced > SEC Filings.
Do companies have 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.
Are 10-K forms public?
All 10-Ks filed with the SEC are available to the public on the SEC's EDGAR website. Most companies also post their 10-Ks on their own websites.
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.
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What is Form 10-Q/A?
Form 10-Q/A is an amended version of the Form 10-Q report that publicly traded companies must file with the SEC, originally submitted to correct errors or add missing information.
Who is required to file Form 10-Q/A?
Public companies that are subject to SEC reporting requirements are required to file Form 10-Q and may file Form 10-Q/A to amend their previously filed 10-Q.
How to fill out Form 10-Q/A?
To fill out Form 10-Q/A, companies should identify the specific items being amended, provide the corrected information or additional details, and follow the SEC's filing guidelines.
What is the purpose of Form 10-Q/A?
The purpose of Form 10-Q/A is to correct inaccuracies or omissions in a previously filed Form 10-Q to ensure that investors have access to accurate and complete financial information.
What information must be reported on Form 10-Q/A?
Form 10-Q/A must report any amendments to financial statements, disclosures, and information that were initially provided in the Form 10-Q, including corrected financial data and management discussions.
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