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This document is an amendment to the Quarterly Report on Form 10-Q for The Dixie Group, Inc., amending typographical errors in Exhibits 99.1 and 99.2 for the quarter ending September 28, 2002.
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How to fill out form 10-qa - sec
How to fill out FORM 10-Q/A
01
Obtain the latest 10-Q form and ensure you have the necessary materials for your amendments.
02
Open the software or platform where you will be filling out the FORM 10-Q/A.
03
Start by entering your company name and SEC file number at the top of the form.
04
Identify the specific items that are being amended and provide the necessary details for each.
05
Clearly indicate the reasons for the amendments in the designated sections.
06
Review financial statements and notes to ensure that all amendments are properly reflected.
07
Complete any required certifications and sign the form as required.
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 previously filed quarterly reports.
02
Investors and analysts reviewing company financials to understand changes in disclosures.
03
Regulatory bodies for compliance assessment and monitoring.
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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 regular FORM 10-Q that publicly traded companies file with the SEC to provide updates or corrections to previously filed quarterly reports.
Who is required to file FORM 10-Q/A?
Publicly traded companies that have filed FORM 10-Q are required to file FORM 10-Q/A if they need to correct or update information in their original quarterly report.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, companies should clearly indicate the changes or corrections made to the original FORM 10-Q and provide updated financial information and disclosures as necessary.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to ensure that all material information is accurately reported to investors and regulators by correcting or updating previous disclosures.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report updated financial statements, management's discussion and analysis, risk factors, and any other disclosures that affect the accuracy of the originally filed FORM 10-Q.
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