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This document is an amendment to the quarterly report for the period ended June 30, 2012, primarily to furnish the Interactive Data files in XBRL format.
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How to fill out form 10-qa - sec
How to fill out FORM 10-Q/A
01
Obtain the latest version of FORM 10-Q/A from the SEC website.
02
Review the instructions provided by the SEC for filling out the form.
03
Clearly indicate the fiscal period being reported.
04
Provide the necessary financial statements and related notes.
05
Include management's discussion and analysis (MD&A) of the financial condition and results of operations.
06
Ensure that all disclosures are complete and comply with SEC guidelines.
07
Sign the form electronically or manually as required.
08
Submit the form through the EDGAR system on the SEC website.
Who needs FORM 10-Q/A?
01
Public companies that need to amend a previously filed FORM 10-Q due to errors or additional information.
02
Investors and analysts who require updated financial information and disclosures from public companies.
03
Regulators who monitor compliance of public companies with SEC filing requirements.
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People Also Ask about
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 amendment to the quarterly report (FORM 10-Q) filed by publicly traded companies with the SEC, used to correct errors or update information after the original filing.
Who is required to file FORM 10-Q/A?
Publicly traded companies that are subject to the reporting requirements of the Securities Exchange Act of 1934 are required to file FORM 10-Q/A when they need to amend their previously filed FORM 10-Q.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, a company must use the same format as FORM 10-Q, clearly identify the changes made, and include amended sections along with a summary of the amendments in the filing.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to provide updated or corrected financial information to investors and regulators to ensure transparency and accuracy in the company's financial reporting.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report all financial statements required in the original 10-Q, including income statements, balance sheets, cash flow statements, as well as disclosure of any changes to previously reported information or additional explanatory notes.
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