Get the free Form 10-Q - sec

This document is a quarterly report that includes financial statements, management discussion, and additional disclosures regarding ExpressJet Holdings, Inc. for the period ending June 30, 2005.

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. Complete the cover page with the company’s name, SEC file number, and the period of report.
4. Fill out Item 1 with the financial statements, including incorporation of the latest financial data.
5. Provide Management's Discussion and Analysis (MD&A) in Item 2, explaining the financial results and changes.
6. Include any disclosures required under Item 3 regarding legal proceedings.
7. Report on controls and procedures under Item 4.
8. Disclose any risk factors that could affect the company's operations under Item 1A.
9. Attach exhibits and sign the form in the required sections.
10. File the form electronically through the SEC’s EDGAR system.

Who needs Form 10-Q?

1. Publicly traded companies in the United States are required to file Form 10-Q.
2. Investors and analysts who want to evaluate the financial performance of a company.
3. Regulatory agencies that monitor compliance with financial reporting standards.
4. Creditors who assess the financial health of a company before extending credit.

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 that publicly traded companies in the United States are required to file with the Securities and Exchange Commission (SEC). It provides a comprehensive overview of the company's financial performance for the quarter.

Who is required to file Form 10-Q?

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

How to fill out Form 10-Q?

To fill out Form 10-Q, companies must collect and report financial data, including income statements, balance sheets, cash flow statements, and disclosures about management's discussion and analysis. The form follows a standardized template provided by the SEC.

What is the purpose of Form 10-Q?

The purpose of Form 10-Q is to provide investors and the SEC with timely information about a company's financial condition and operational results for the quarter, helping inform investment decisions.

What information must be reported on Form 10-Q?

Form 10-Q must report various key data including financial statements, management's discussion and analysis (MD&A), disclosures about market risk, internal controls, and any significant changes or events that may affect the company's financial situation.