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This document serves as a quarterly report for Circuit City Stores, Inc. as required by the Securities Exchange Act of 1934, detailing financial statements, management's discussion and analysis, and
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How to fill out form 10-q
How to fill out FORM 10-Q
01
Obtain the latest FORM 10-Q format from the SEC website or other reliable sources.
02
Begin with the cover page, filling in the company name, SEC file number, and the period covered by the report.
03
Complete the required financial statements, including the balance sheet, income statement, and cash flow statement.
04
Provide management's discussion and analysis (MD&A), detailing the company's financial performance and future outlook.
05
Update the risk factors section, highlighting any new risks or changes in existing risks.
06
Disclose any legal proceedings that could materially affect the company’s financial position.
07
Review and add any other required disclosures such as changes in internal control over financial reporting.
08
Ensure all data is accurate and complies with SEC regulations.
09
File the completed FORM 10-Q electronically with the SEC using EDGAR.
Who needs FORM 10-Q?
01
Public companies that are required to report their financial performance quarterly.
02
Investors and analysts looking for updated financial information to assess a company's performance.
03
Regulatory agencies for oversight and compliance purposes.
04
Market stakeholders interested in understanding market trends and company health.
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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.
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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) to disclose financial performance and other significant information.
Who is required to file FORM 10-Q?
Companies that are publicly traded and registered with the SEC must file FORM 10-Q on a quarterly basis.
How to fill out FORM 10-Q?
To fill out FORM 10-Q, companies must gather financial data for the quarter, complete the required sections including financial statements and management discussion, and electronically submit the report to the SEC.
What is the purpose of FORM 10-Q?
The purpose of FORM 10-Q is to provide investors and stakeholders with updated financial information and insights into a company's operations and performance for each fiscal quarter.
What information must be reported on FORM 10-Q?
FORM 10-Q must report financial statements including balance sheets and income statements, management's discussion and analysis of financial condition, and any significant events or changes affecting the company.
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