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This document serves as a quarterly report filed by U.S. Physical Therapy, Inc. with the SEC, providing financial statements and disclosures for the quarter ending September 30, 2004, including operations
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How to fill out FORM 10-Q/A1
01
Begin by downloading the appropriate FORM 10-Q/A1 template from the SEC's EDGAR database.
02
Fill in the company name at the top of the form.
03
Enter the fiscal period for the report.
04
Review and incorporate any necessary amendments from the original FORM 10-Q.
05
Ensure that all financial data is accurate and reflects the most current information.
06
Update the Notes to Financial Statements as needed.
07
Provide management's discussion and analysis of the financial conditions and results of operations.
08
Include any disclosures required by the SEC relating to the amendments.
09
Review the completed form for compliance with SEC regulations.
10
Submit the final version electronically via the SEC's EDGAR system.
Who needs FORM 10-Q/A1?
01
Public companies that need to amend their previously filed FORM 10-Q.
02
Investors who require updated financial information regarding the company's performance.
03
Regulatory bodies monitoring the company's compliance with financial reporting standards.
04
Analysts who evaluate the company's financial health and operational results.
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What companies are required to file one with the SEC?
The Securities Act of 1933 mandates that all companies seeking to raise capital for new publicly offered products in the U.S. must file a prospectus with the Securities and Exchange Commission.
What is item 1A?
Item 1A. “Risk Factors” includes information. about the most significant risks that apply to the company or to its securi- ties. Companies generally list the risk factors in order of their importance.
What is Form 10-Q used for?
Item 1A “Risk Factors” includes information about the most significant risks that apply to the company or to its securities. Companies generally list the risk factors in order of their importance.
How long do companies have to file 10-Q?
Item 1: Financial Statements – This section includes the company's interim financial statements: the balance sheet, the income statement, the statement of cash flows, and the statement of stockholders' equity.
What does item 1A of Form 10-K apply to?
Large accelerated filers have 40 days after the close of the quarter to file a 10-Q. Accelerated filers are companies with at least $75 million in public float but less than $700 million. They also have 40 days to file the 10-Q (they have a little more time to file the 10-K).
What is a special report on Form 10-K?
A special financial report includes audited financial statements for the most recently completed fiscal year. MD&A or other narrative disclosures are encouraged but not required. See SEC FRM 1330.5. It is important to note that Exchange Act Rule 15d-2 only makes reference to a Securities Act registration statement.
Which of the following are required to be included in the Form 10-K?
Information in the 10-K includes corporate history, financial statements, earnings per share, and any other relevant data. The 10-K is a useful tool for investors to make important decisions about their investments.
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What is FORM 10-Q/A1?
FORM 10-Q/A1 is an amendment to Form 10-Q, which is a quarterly report filed by publicly traded companies in the U.S. It is used to make corrections or provide additional information that may have been omitted or misstated in the original filing.
Who is required to file FORM 10-Q/A1?
Publicly traded companies that are required to file periodic reports with the Securities and Exchange Commission (SEC) must file FORM 10-Q/A1 if they need to amend their original Form 10-Q submission.
How to fill out FORM 10-Q/A1?
FORM 10-Q/A1 is filled out by referencing the original FORM 10-Q and making necessary amendments or corrections in the specified sections. Companies must include the reasons for the amendments and indicate which parts of the original report are affected.
What is the purpose of FORM 10-Q/A1?
The purpose of FORM 10-Q/A1 is to provide transparency and accountability by allowing companies to correct any inaccuracies and ensure that investors have access to accurate and up-to-date financial information.
What information must be reported on FORM 10-Q/A1?
FORM 10-Q/A1 must report any changes or corrections to financial statements, management's discussion and analysis, and other relevant information from the original FORM 10-Q. It should highlight the amendments and explain the reasons for the changes.
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