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This document is an amendment to the Quarterly Report for the period ended June 30, 2010, filed by Crimson Exploration Inc. It primarily serves the purpose of correcting an omission related to Exhibit
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How to fill out form 10-qa - sec
How to fill out FORM 10-Q/A
01
Gather necessary financial information for the reporting period.
02
Review the previous 10-Q report to identify areas that need amendment.
03
Access the appropriate FORM 10-Q/A template from the SEC's EDGAR database.
04
Complete the required sections, including financial statements, management discussion, and any disclosures.
05
Clearly mark the amended sections and provide reasons for changes in the filing.
06
Ensure all figures and data are accurate and up-to-date.
07
Have the form reviewed by legal counsel for compliance.
08
Submit the FORM 10-Q/A electronically through the SEC’s EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend their previously filed 10-Q reports.
02
Investors and analysts who require updated financial disclosures.
03
Regulatory bodies to ensure compliance with federal securities regulations.
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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.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amended version of the quarterly report (FORM 10-Q) that a public company must file with the SEC, typically used to correct errors or provide additional information after the original filing.
Who is required to file FORM 10-Q/A?
Public companies that are required to file FORM 10-Q must also file FORM 10-Q/A if they need to amend their previously submitted quarterly reports.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, start with the original FORM 10-Q, indicate the specific sections being amended, and provide the amended information or corrections, ensuring all changes are clearly marked.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to correct inaccuracies or omissions in previously filed quarterly reports and to provide updated financial information to investors and regulatory authorities.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report any changes or updates to financial statements, management discussions, disclosures, and any other relevant information that provides clarity on the company's financial status.
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