Get the free FORM 10-Q

This document is a quarterly report of U.S. Physical Therapy, Inc. filed with the SEC, containing financial statements and management analysis for the quarter ended June 30, 2002.

How to fill out form 10-q

How to fill out FORM 10-Q

1. Gather company financial data for the quarter.
2. Access the SEC's EDGAR database or your company’s reporting software.
3. Complete Part I: Financial Information, including unaudited financial statements.
4. Fill out Part II: Other Information, providing updates on legal proceedings, risk factors, or controls.
5. Review and summarize Management’s Discussion and Analysis (MD&A) for the quarter.
6. Ensure all numbers comply with GAAP (Generally Accepted Accounting Principles).
7. Include signatures from the company's CEO and CFO.
8. Submit the completed FORM 10-Q through the SEC's EDGAR system by the deadline.

Who needs FORM 10-Q?

1. Publicly traded companies in the U.S. are required to file FORM 10-Q quarterly.
2. Investors and analysts looking for the company's financial performance.
3. Regulatory agencies to monitor compliance with financial reporting standards.

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

Who is required to file FORM 10-Q?

All publicly traded companies in the U.S. that are registered under the Securities Exchange Act of 1934 are required to file FORM 10-Q on a quarterly basis.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, a company must gather its financial data for the quarter, including income statements, balance sheets, and cash flow statements. The information must be organized according to SEC guidelines, ensuring compliance with reporting standards and then submitted electronically through the SEC's EDGAR system.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors with timely and relevant financial information about a company's performance, helping them make informed decisions regarding their investments. It also ensures transparency and accountability in the financial reporting of publicly traded companies.

What information must be reported on FORM 10-Q?

FORM 10-Q must include unaudited financial statements, management's discussion and analysis of financial condition and results, disclosures related to market risk, and any legal proceedings or significant changes in the company's situation that might affect operations or financial health.