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This report provides a comprehensive overview of P. H. Glatfelter Company's financial condition, results of operations, and other relevant information for the quarterly period ended June 30, 2013.
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How to fill out form 10-q
How to fill out FORM 10-Q
01
Obtain the latest copy of FORM 10-Q from the SEC website or company website.
02
Review the instructions provided for filling out the form.
03
Start with the cover page, including the company name, SEC file number, and reporting period.
04
Complete the financial statements section, including balance sheet, income statement, and cash flow statement.
05
Fill out the management's discussion and analysis (MD&A) section, summarizing financial results and operations.
06
Provide disclosures related to market risk, legal proceedings, and any changes in internal controls.
07
Review all entries for accuracy and completeness.
08
Sign the report electronically or manually, as required.
09
File the FORM 10-Q with the SEC by the due date.
Who needs FORM 10-Q?
01
Publicly traded companies in the United States are required to file FORM 10-Q.
02
Investors and analysts looking for financial performance insights of public companies.
03
Regulatory agencies and organizations monitoring compliance with financial reporting standards.
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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 filed by publicly traded companies with the Securities and Exchange Commission (SEC) to provide a comprehensive overview of their financial performance and operations.
Who is required to file FORM 10-Q?
Publicly traded companies that are registered with the SEC and are subject to its reporting requirements are required to file FORM 10-Q.
How to fill out FORM 10-Q?
To fill out FORM 10-Q, companies need to include sections on their financial statements, management discussion and analysis, disclosures about market risk, and other pertinent information related to their operations during the quarter.
What is the purpose of FORM 10-Q?
The purpose of FORM 10-Q is to provide investors and the public with ongoing financial information about the company, allowing for transparency and informed decision-making.
What information must be reported on FORM 10-Q?
FORM 10-Q must report the company's unaudited financial statements, management's discussion and analysis of financial condition and results of operations, disclosures about market risk, and any significant changes in the company's operations or financial conditions.
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