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This document serves as an amended quarterly financial report for German American Bancorp, detailing financial performance, assets, liabilities, and relevant financial statements for the period ended
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How to fill out FORM 10-Q/A
01
Download the official FORM 10-Q/A template from the SEC website.
02
Review the previous FORM 10-Q to identify the sections that need to be amended.
03
Fill out the cover page with the necessary company information and the period covered by the amendment.
04
Complete the relevant sections that have been modified or added, making sure to clearly indicate the changes.
05
Include any required exhibits, such as financial statements or management discussions.
06
Ensure compliance with all SEC regulations and guidelines for filing.
07
Review the completed FORM 10-Q/A for accuracy and completeness.
08
Submit the FORM 10-Q/A electronically through the EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend previously filed quarterly reports.
02
Investors and stakeholders who require updated financial information from companies.
03
Regulatory agencies, such as the SEC, that monitor compliance and transparency in financial reporting.
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People Also Ask about
What is required for Form 10-Q?
10-Q Filing Requirements 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.
Do auditors review 10-Q?
When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.
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.
What is the MD&A in the 10-Q?
Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.
What is the purpose of the Form 10-Q?
10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.
What is a Form 10-Q income statement?
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.
What is the 10-Q income statement?
Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.
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.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amendment to the quarterly report on FORM 10-Q, which publicly traded companies in the United States file with the Securities and Exchange Commission (SEC) to disclose their financial performance and other significant updates for the quarter.
Who is required to file FORM 10-Q/A?
Publicly traded companies that have previously filed a FORM 10-Q must file a FORM 10-Q/A if they need to correct errors or provide additional information related to that quarterly report.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, a company should start by identifying the specific sections of the original FORM 10-Q that require amendments, provide the necessary corrections or additional information in the relevant sections, and clearly indicate the nature of the changes made.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to ensure that investors and regulators have access to accurate and up-to-date information regarding a company's financial health and operational results for the quarter, thereby promoting transparency and compliance.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report updated financial statements, management discussion and analysis, disclosures about market risk, and additional disclosures needed to correct or clarify information from the original FORM 10-Q.
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