Get the free FORM 10-Q

This document is a quarterly financial report for Fossil, Inc., outlining its financial statements, results of operations, and management's discussion and analysis for the period ended September 30,

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain the official Form 10-Q template from the SEC's website.
2. Fill out the cover page with the company's information, including the name, address, and fiscal period end date.
3. Review the instructions for the itemized sections to understand what information is required.
4. Complete Item 1: Financial Statements by providing the company's unaudited financial statements for the period.
5. Fill out Item 2: Management's Discussion and Analysis (MD&A), summarizing significant changes and providing insights into the financial condition.
6. Address Item 3: Quantitative and Qualitative Disclosures about Market Risk if applicable.
7. Complete Item 4: Controls and Procedures, detailing the effectiveness of the company's internal control over financial reporting.
8. Answer any other relevant items as applicable, noting if there are any legal proceedings or changes in risk factors.
9. Review the entire document for accuracy and completeness.
10. Submit the completed Form 10-Q electronically through the EDGAR system.

Who needs FORM 10-Q?

1. Publicly traded companies in the United States are required to file Form 10-Q.
2. Investors and analysts who need to assess the financial health and performance of these companies.
3. Financial institutions and credit rating agencies evaluating the company's creditworthiness.
4. Regulatory agencies, such as the SEC, monitoring compliance with securities laws.

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 that publicly traded companies in the United States are required to file with the Securities and Exchange Commission (SEC) to provide a comprehensive overview of their financial performance and updates on their business activities.

Who is required to file FORM 10-Q?

All publicly traded companies in the United States are required to file FORM 10-Q with the SEC on a quarterly basis. This includes large companies, small companies, and foreign companies that trade in U.S. markets.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must complete several sections including financial statements, management's discussion and analysis (MD&A), disclosures about market risk, internal controls, and other necessary footnotes, adhering to the SEC's guidelines and regulations.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide shareholders, investors, and analysts with ongoing transparency regarding a company's financial position and performance, helping them make informed decisions.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements (including balance sheets and income statements), management's discussion and analysis, disclosures of market risks, updates on legal proceedings, and any changes in internal controls, along with relevant footnotes.