Get the free FORM 10-Q - sec

This document is a quarterly report filed by First Financial Holdings, Inc. that provides a detailed analysis of the company's financial condition and operational results for the quarter ended December

How to fill out form 10-q - sec

How to fill out FORM 10-Q

1. Download the FORM 10-Q from the SEC website or your desired financial reporting software.
2. Start with the cover page, providing the company's name, address, and the period covered by the report.
3. Include a table of contents for easy navigation through the financial statements and disclosures.
4. Fill out the balance sheet with assets, liabilities, and shareholders' equity as of the end of the reporting period.
5. Prepare the income statement that details revenue, expenses, and net income for the period.
6. Add a cash flow statement, reflecting cash inflows and outflows from operating, investing, and financing activities.
7. Complete the notes to the financial statements that provide additional context and details for the numbers reported.
8. Review and include any management's discussion and analysis (MD&A) providing insights into the financial performance and future outlook.
9. Check for any legal proceedings or risk factors that need to be disclosed.
10. Finalize and submit the report electronically via the SEC’s EDGAR system.

Who needs FORM 10-Q?

1. Publicly traded companies must file FORM 10-Q to comply with SEC regulations.
2. Investors and analysts who need up-to-date financial information for evaluating company performance.
3. Regulators who monitor companies' compliance with financial reporting standards.
4. Creditors and lenders assessing the financial health of a company.
5. Market researchers and competitors looking for industry insights.

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 financial report that publicly traded companies in the United States are required to file with the Securities and Exchange Commission (SEC). It provides a comprehensive overview of the company's financial performance during the quarter.

Who is required to file FORM 10-Q?

Publicly traded companies, including large companies and smaller reporting companies, are required to file FORM 10-Q with the SEC on a quarterly basis.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must gather financial data for the quarter, including income statements, balance sheets, and cash flow statements. They must also comply with SEC regulations and follow the required format, which includes various disclosures and management's discussion and analysis.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and regulators with timely and relevant information about a company's financial performance and changes over the quarter, enhancing transparency and facilitating informed decision-making.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, management's discussion and analysis (MD&A), disclosures about market risk, and any other important information regarding the company's operations, liquidity, and financial condition.