Get the free FORM 10-Q - sec

This document is a quarterly report filed by M/I Homes, Inc. with the SEC, providing an overview of their financial performance and condition for the quarter ended June 30, 2012.

How to fill out form 10-q - sec

How to fill out FORM 10-Q

1. Obtain the most recent copy of FORM 10-Q from the SEC's website or your company's investor relations site.
2. Review the instructions provided with the form to understand the requirements.
3. Start by filling out the basic information such as the name of the company, address, and contact details.
4. Complete the financial statements section, including the balance sheet, income statement, and cash flow statement for the quarter.
5. Include management's discussion and analysis (MD&A) section, explaining the financial results and any significant changes.
6. Add any relevant disclosures required by the SEC, such as legal proceedings, risk factors, and changes in accounting policies.
7. Review the document thoroughly for accuracy and completeness.
8. Get necessary approvals from management before filing.
9. File the FORM 10-Q electronically through the EDGAR system on the SEC's website.

Who needs FORM 10-Q?

1. Publicly traded companies in the United States are required to file FORM 10-Q with the SEC as part of their quarterly reporting obligations.
2. Investors and analysts use FORM 10-Q to assess a company's financial performance and understand its risk profile.
3. Regulatory bodies and stakeholders involved in monitoring corporate compliance also need FORM 10-Q for oversight.

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 to provide a comprehensive overview of their financial performance for the quarter.

Who is required to file FORM 10-Q?

All publicly traded companies in the United States that are required to register their securities with the SEC must file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must compile financial statements, management's discussion and analysis (MD&A), and other relevant disclosures. The form is typically completed electronically using SEC's EDGAR system.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the SEC with timely, up-to-date financial information about a company's performance and operations on a quarterly basis.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, including balance sheets, income statements, cash flow statements, the management's discussion and analysis of financial condition and results of operations, and disclosures regarding market risk and legal proceedings.