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This report provides financial information for Gottschalks Inc. for the quarterly period ended October 30, 2004, including unaudited financial statements, management's discussion and analysis, and
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How to fill out form 10-q - sec
How to fill out FORM 10-Q
01
Gather financial statements: Collect the company's balance sheet, income statement, and cash flow statement.
02
Review instructions: Read through the guidelines provided by the SEC for FORM 10-Q.
03
Fill out the cover page: Include the company name, address, fiscal year end date, and other identifying information.
04
Provide management's discussion: Write a summary of the financial condition and results of operations for the reporting period.
05
Include financial data: Complete the financial statements for the most recent quarter and the comparative data for the previous quarter and year.
06
Complete notes to financial statements: Add any necessary disclosures relevant to the financial statements.
07
Include risk factors: Discuss any new or material risks the company faces since the last filing.
08
Review and sign: Ensure all information is accurate, then have the appropriate company officials sign off on the report.
09
Submit electronically: File FORM 10-Q through the EDGAR system on the SEC website.
Who needs FORM 10-Q?
01
Publicly traded companies in the United States are required to file FORM 10-Q.
02
Investors and analysts who seek to understand a company's financial performance and condition.
03
Regulatory bodies, such as the SEC, to monitor compliance with financial reporting standards.
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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.
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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, providing a comprehensive overview of the company's financial performance and condition for the quarter.
Who is required to file FORM 10-Q?
Publicly traded companies in the United States that are required to file periodic reports with the SEC must file FORM 10-Q.
How to fill out FORM 10-Q?
To fill out FORM 10-Q, companies must include financial statements, management's discussion and analysis (MD&A), and disclosures about market risk, legal proceedings, and other significant events that occurred during the quarter.
What is the purpose of FORM 10-Q?
The purpose of FORM 10-Q is to provide investors and analysts with timely and updated information about a company's financial status and operations, ensuring transparency and informed decision-making.
What information must be reported on FORM 10-Q?
FORM 10-Q must report financial statements (balance sheet, income statement, cash flow), management's discussion and analysis (MD&A), disclosures about market risks, legal proceedings, and any significant changes in the company's operations or financial condition.
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