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This Amendment No. 1 on Form 10-Q/A to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2011, is being filed solely to furnish Exhibit 101 XBRL interactive data files in accordance

How to fill out form 10-qa

How to fill out FORM 10-Q/A

1. Obtain the most recent Form 10-Q/A template from the SEC's EDGAR database.
2. Review the instructions provided with the Form 10-Q/A to understand the filing requirements.
3. Fill out the company's name and SEC file number at the top of the form.
4. Complete Part I by providing any required financial statements for the period covered.
5. Update and include any material changes that need to be reported since the last Form 10-Q filing.
6. Fill out Part II with management's discussion and analysis of financial condition and results of operations.
7. Include any additional disclosures as required by the SEC or any significant events since the last filing.
8. Review the completed Form for accuracy and compliance with SEC regulations.
9. Consider having legal or financial advisors review the form before submission.
10. Submit the completed Form 10-Q/A electronically through the SEC's EDGAR system.

Who needs FORM 10-Q/A?

1. Publicly traded companies that need to amend their previously filed Form 10-Q due to errors or omissions.
2. Companies that must disclose significant new information about their financial position after the original 10-Q filing.
3. Investors and stakeholders seeking updated information to assess a company's financial health.

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.

For pdfFiller’s FAQs

What is FORM 10-Q/A?

FORM 10-Q/A is an amended version of the quarterly report (FORM 10-Q) that publicly traded companies must file with the U.S. Securities and Exchange Commission (SEC). It is used to correct errors or omissions in previously filed 10-Q reports.

Who is required to file FORM 10-Q/A?

Publicly traded companies that have previously filed a FORM 10-Q and need to amend their quarterly financial statements or other disclosures are required to file FORM 10-Q/A.

How to fill out FORM 10-Q/A?

To fill out FORM 10-Q/A, companies must provide the amended information in the specific sections that have changed. They need to indicate the reason for the amendment and include the original data that was filed alongside the corrected data.

What is the purpose of FORM 10-Q/A?

The purpose of FORM 10-Q/A is to provide updated or corrected financial information and disclosures to investors and the SEC, ensuring transparency and compliance with regulations.

What information must be reported on FORM 10-Q/A?

FORM 10-Q/A must report updated financial statements, management's discussion and analysis, and any other material changes or additional disclosures relevant to the quarter being reported.