Get the free FORM 10-Q

This document is a quarterly financial report filed by U.S. Physical Therapy, Inc. covering the period ended September 30, 2001. It includes financial statements, financial position, results of operations,

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain FORM 10-Q from the SEC website or your company's investor relations page.
2. Fill out the company information section, including name, address, and fiscal period.
3. Provide financial statements for the quarter, including balance sheet and income statement.
4. Disclose any management's discussion and analysis (MD&A) of financial condition and results of operations.
5. Include any significant risk factors that could affect the company's performance.
6. Review and provide data on controls and procedures regarding internal financial reporting.
7. Ensure all applicable disclosures required by the SEC are included.
8. Sign and date the form by the appropriate company officials.
9. Submit the completed FORM 10-Q electronically through the SEC's EDGAR system.

Who needs FORM 10-Q?

1. Publicly traded companies are required to file FORM 10-Q with the SEC.
2. Investors and analysts use FORM 10-Q to assess a company's financial performance over the quarter.
3. Regulatory agencies require it for compliance and monitoring purposes.
4. Creditors and lenders may review FORM 10-Q for assessing creditworthiness.

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 required by the U.S. Securities and Exchange Commission (SEC) that publicly traded companies must file. It provides a comprehensive overview of a company's financial performance, including unaudited financial statements and management's discussion of operations.

Who is required to file FORM 10-Q?

Publicly traded companies listed on U.S. stock exchanges are required to file FORM 10-Q with the SEC. This includes companies that are subject to SEC reporting requirements.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, a company must complete the prescribed sections which include financial statements, management's discussion and analysis (MD&A), disclosures about market risks, and other required information as stipulated by the SEC, usually using the electronic filing system (EDGAR).

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and regulators with timely and relevant information about a company's financial status, operations, and risks on a quarterly basis, enhancing transparency and market efficiency.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements including balance sheets, income statements, and cash flow statements, as well as management's discussion of financial condition, results of operations, and any changes in risk factors or legal proceedings.