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This document is a certification by Donna L. Belusar regarding the quarterly report on Form 10-Q for CTS Corporation, ensuring the accuracy and reliability of the financial statements and internal
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How to fill out form 10-q - sec
How to fill out Form 10-Q
01
Start with the cover page, including the company's name, the period covered, and the fiscal year.
02
Complete the Financial Statements section, including the balance sheet, income statement, and cash flow statement.
03
Provide Management's Discussion and Analysis (MD&A) explaining financial results.
04
Include disclosures related to any legal proceedings or risk factors.
05
Review the current and previous quarter's comparisons in the financial highlights.
06
Make sure to sign and date the report by the company’s authorized representatives.
07
Submit the Form 10-Q electronically through the EDGAR system.
Who needs Form 10-Q?
01
Publicly traded companies in the United States are required to file Form 10-Q with the SEC on a quarterly basis.
02
Investors and analysts who follow publicly traded companies use Form 10-Q to assess financial performance and risk.
03
Regulatory bodies and agencies that monitor compliance of listed companies with financial reporting standards.
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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.
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What is Form 10-Q?
Form 10-Q is a quarterly report mandated by the U.S. Securities and Exchange Commission (SEC) that public companies must file to provide a comprehensive overview of their financial performance for the quarter.
Who is required to file Form 10-Q?
All publicly traded companies in the United States are required to file Form 10-Q.
How to fill out Form 10-Q?
To fill out Form 10-Q, companies must gather their financial data, including balance sheets, income statements, and cash flow statements for the quarter, and complete the form according to SEC guidelines, ensuring compliance with accounting standards.
What is the purpose of Form 10-Q?
The purpose of Form 10-Q is to provide investors and the SEC with ongoing updates about a company's financial status and operations throughout the fiscal year.
What information must be reported on Form 10-Q?
Form 10-Q must report information including financial statements, management's discussion and analysis (MD&A) of financial condition and results of operations, disclosures about market risk, and any legal proceedings affecting the company.
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