Get the free Form 10-Q - sec

This document is a quarterly report by Diebold, Incorporated, including financial statements, management discussion, and analysis of financial condition, covering the period ended September 30, 2003.

How to fill out form 10-q - sec

How to fill out Form 10-Q

1. Gather financial statements, including the balance sheet, income statement, and cash flow statement.
2. Review the instructions provided by the SEC for Form 10-Q.
3. Fill out the company information section, including the name, address, and SEC file number.
4. Complete Part I: Financial Information, including unaudited financial statements.
5. Provide Management's Discussion and Analysis (MD&A) to explain financial results.
6. Fill out Part II: Other Information, including disclosures about legal proceedings and risk factors.
7. Make sure to sign the form and provide the name and title of the signatory.
8. Submit the Form 10-Q electronically via the SEC's EDGAR system.

Who needs Form 10-Q?

1. Publicly traded companies in the U.S. that must file quarterly reports to the SEC.
2. Investors and analysts who require periodic financial updates on a company.
3. Regulatory authorities monitoring compliance with financial reporting standards.

People Also Ask about

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.

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.

When must a 10-Q be filed?

Information for the final quarter of a firm's fiscal year is included in the 10-K, so only three 10-Q filings are made each year. The form 10-Q must be filed within 45 days of the end of the quarter.

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.

What is the purpose of the Form 10-Q?

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.

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.

For pdfFiller’s FAQs

What is Form 10-Q?

Form 10-Q is a quarterly report mandated by the Securities and Exchange Commission (SEC) that publicly traded companies must file to disclose their financial performance and operations for the quarter.

Who is required to file Form 10-Q?

Publicly traded companies in the United States are required to file Form 10-Q on a quarterly basis with the SEC.

How to fill out Form 10-Q?

Companies must complete Form 10-Q by providing financial statements, management discussions, and disclosures regarding changes in financial condition, and other relevant information, following SEC guidelines and instructions.

What is the purpose of Form 10-Q?

The purpose of Form 10-Q is to provide shareholders and potential investors with timely and relevant financial information about a company's performance and any material changes since the last period.

What information must be reported on Form 10-Q?

Form 10-Q must typically include unaudited financial statements, management's discussion and analysis of financial condition, disclosures about market risks, and details on any legal proceedings, among other information.