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Annual report for Silicon Storage Technology, Inc. for the fiscal year ended December 31, 2003, amending parts of the original filing with updates on management and financials.
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How to fill out form 10-ka - sec
How to fill out FORM 10-K/A
01
Read the instructions for FORM 10-K/A carefully to understand the requirements.
02
Gather necessary financial documents and information from your company's accounting records.
03
Fill out the cover page with your company's name, SEC file number, and fiscal year end date.
04
Complete the Items section by providing updated information for financial statements, management's discussion, and other relevant disclosures.
05
Include any changes to the company’s business operations or management that need to be reported.
06
Review the entire form to ensure all sections are accurately filled out.
07
File the FORM 10-K/A electronically through the SEC’s EDGAR system by following the submission guidelines.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to provide updated financial information or disclosures.
02
Investors who require additional information about a company's financial performance.
03
Analysts and researchers who assess the company's filings for investment evaluations.
04
Regulatory bodies that oversee compliance with federal securities laws.
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Who must receive Form 10-K?
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 purpose of Form 10-K?
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 Form 10-K filing?
The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements.
What is the difference between a Form 10-K and a Form 10 Q?
As for who writes it, its generally a collaborative effort (depending on company size) between executive/finance management, corporate controllers, board members, in-house counsel, and limited external entities such as auditors or SEC Counsel.
Who is required to complete a Form 10-K?
Every publicly traded company is required to file financial reports with the Securities and Exchange Commission, or the SEC. The SEC Form 10-K offers a comprehensive snapshot of the company's financial health throughout the year, almost like an annual report for the business numbers.
What companies have to file a 10-K?
Companies with more than $10 million in assets whose securities are held by more than 500 owners must file annual and other periodic reports, regardless of whether the securities are publicly or privately traded. Smaller companies may use Form 10-KSB.
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What is FORM 10-K/A?
FORM 10-K/A is an amendment to the annual report on FORM 10-K that publicly traded companies file with the SEC. It is used to correct errors or include additional information not originally disclosed.
Who is required to file FORM 10-K/A?
Publicly traded companies that have filed a FORM 10-K are required to file FORM 10-K/A if they need to make significant amendments to their previously filed annual report.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, a company must include the updated information, indicate which sections are being amended, and provide a clear explanation of the changes being made from the original FORM 10-K.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to ensure that investors have access to accurate and updated information about a company's financial performance and condition after the original FORM 10-K has been filed.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any amendments to financial statements, updates to risk factors, management discussion, and other pertinent information that has changed since the original FORM 10-K was filed.
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