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This document is a quarterly report filed by P. H. Glatfelter Company detailing the financial performance, operations, and other significant developments for the company and its subsidiaries for the
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How to fill out form 10-q
How to fill out FORM 10-Q
01
Begin by gathering all financial information for the quarter you are reporting on.
02
Complete the cover page with basic company information, including name, address, and fiscal period.
03
Provide a management discussion and analysis (MD&A) section that summarizes the financial results and provides context.
04
Fill out the financial statements including the balance sheet, income statement, and cash flow statement for the quarter.
05
Include notes to the financial statements, detailing significant accounting policies and any necessary disclosures.
06
Review any legal proceedings or risks that may impact the company and outline them in the appropriate section.
07
Ensure all numerical data is accurate and complete, reconciling discrepancies as necessary.
08
Sign and date the document, and ensure electronic filing if submitting through the SEC's EDGAR system.
Who needs FORM 10-Q?
01
Public companies that are required to report their financial performance to the Securities and Exchange Commission (SEC).
02
Investors looking for detailed updates on quarterly financial performance to make informed decisions.
03
Analysts assessing the financial health and trends of publicly traded entities.
04
Regulatory agencies monitoring compliance for public disclosures.
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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 mandated by the U.S. Securities and Exchange Commission (SEC) that publicly traded companies must file to disclose their financial performance and provide updates on their operations.
Who is required to file FORM 10-Q?
All public companies in the United States that are required to file under the Securities Exchange Act of 1934 must file FORM 10-Q.
How to fill out FORM 10-Q?
To fill out FORM 10-Q, companies must complete sections including financial statements, management discussion and analysis, and disclosures related to legal proceedings, risk factors, and changes in internal controls. The form must be filed electronically with the SEC.
What is the purpose of FORM 10-Q?
The purpose of FORM 10-Q is to provide investors with a detailed update on the company's financial status and operational results for the quarter, helping them make informed investment decisions.
What information must be reported on FORM 10-Q?
FORM 10-Q must report condensed financial statements, management's analysis of financial condition and results of operations, disclosures about market risk, legal proceedings, and any material changes to internal controls over financial reporting.
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