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This document is a quarterly report filed by Walgreen Co. providing an overview of its financial performance for the quarter ended February 29, 2008, including financial statements and management's

How to fill out form 10-q - sec

How to fill out FORM 10-Q

1. Begin by downloading the FORM 10-Q from the SEC's EDGAR website or your company’s internal documents.
2. Fill in the cover page with the company name, SEC file number, and the reporting period.
3. Provide financial information including balance sheets, income statements, and cash flow statements for the quarter.
4. Include management's discussion and analysis (MD&A) to provide insights into financial performance.
5. Complete the disclosures required by the SEC including accounting policies, risk factors, and any legal proceedings.
6. Review all sections for accuracy and completeness before submitting.
7. Submit the completed FORM 10-Q to the SEC electronically through the 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 use FORM 10-Q to assess the financial health and operational performance of these companies.
3. Regulators, such as the SEC, require FORM 10-Q to ensure transparency and compliance with financial reporting standards.

People Also Ask about

What triggers the filing of Form 10?

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 the difference between a 10-K and a 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 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.

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.

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.

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.

For pdfFiller’s FAQs

What is FORM 10-Q?

FORM 10-Q is a quarterly report required by the U.S. Securities and Exchange Commission (SEC) that provides a continuing view of a company's financial position and performance.

Who is required to file FORM 10-Q?

Publicly traded companies in the United States that are subject to the SEC's reporting requirements must file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must provide detailed financial statements, management discussion and analysis, and disclosures about market risk, among other information, in accordance with SEC regulations.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the market with timely and relevant information about a company's financial performance and significant events occurring during the quarter.

What information must be reported on FORM 10-Q?

FORM 10-Q must include unaudited financial statements, management discussion and analysis (MD&A), disclosures about internal controls, risk factors, and any legal proceedings, among other items.