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This document is a comprehensive annual report for Luby's, Inc. for the fiscal year ended August 25, 2004, detailing its financial performance, operations, risks, and management's discussion.
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How to fill out FORM 10-K/A
01
Download the FORM 10-K/A template from the SEC's EDGAR website.
02
Gather all necessary financial statements, including income statements, balance sheets, and cash flow statements.
03
Review the original FORM 10-K for any sections that require amendments or updates.
04
Complete the General Information section, including the company name, fiscal year-end, and any changes in management.
05
Update the financial statements as needed, ensuring compliance with GAAP or IFRS.
06
Fill in any required disclosures, including management's discussion and analysis (MD&A) of financial conditions.
07
Include signatures from the company's executives and the board of directors.
08
Review the document for accuracy and completeness.
09
Submit the completed FORM 10-K/A through the SEC’s EDGAR system.
Who needs FORM 10-K/A?
01
Public companies that need to amend previously filed FORM 10-K reports to correct errors or provide additional information.
02
Investors and analysts who require updated financial information about a public company.
03
Regulatory bodies that monitor compliance with financial reporting standards.
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Who must receive Form 10-K?
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 purpose of Form 10-K?
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 Form 10-K filing?
The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements.
What is the difference between a Form 10-K and a Form 10 Q?
As for who writes it, its generally a collaborative effort (depending on company size) between executive/finance management, corporate controllers, board members, in-house counsel, and limited external entities such as auditors or SEC Counsel.
Who is required to complete a Form 10-K?
Every publicly traded company is required to file financial reports with the Securities and Exchange Commission, or the SEC. The SEC Form 10-K offers a comprehensive snapshot of the company's financial health throughout the year, almost like an annual report for the business numbers.
What companies have to file a 10-K?
Companies with more than $10 million in assets whose securities are held by more than 500 owners must file annual and other periodic reports, regardless of whether the securities are publicly or privately traded. Smaller companies may use Form 10-KSB.
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What is FORM 10-K/A?
FORM 10-K/A is an amendment to the annual report (FORM 10-K) filed by publicly traded companies with the U.S. Securities and Exchange Commission (SEC) to provide additional information or corrections to the originally filed report.
Who is required to file FORM 10-K/A?
Publicly traded companies that have previously filed a FORM 10-K are required to file FORM 10-K/A if they need to amend or update certain disclosures.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must complete the form specifically addressing the items being amended or added, indicating clearly which sections have changed and providing the necessary updated information.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to ensure transparency by allowing companies to correct errors, update financial or other significant information, or provide additional required disclosures that were omitted from the original FORM 10-K.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any amendments or additional information regarding the company's financial statements, management discussion and analysis, disclosures about operations, risk factors, and any changes in corporate governance or executive compensation that were not included in the original FORM 10-K.
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