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This document is an Amendment No. 1 to the Annual Report on Form 10-K for NeuLion, Inc. for the fiscal year ended December 31, 2009, providing corrections to the aggregate market value of voting and
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How to fill out FORM 10-K/A
01
Gather the required financial statements for the fiscal year.
02
Review the original 10-K filing to identify any areas that need amendment.
03
Complete each section of the FORM 10-K/A, ensuring that all financial data is accurate.
04
Include the required disclosures and any previously omitted information.
05
Ensure all updates meet SEC guidelines and regulations.
06
Review the amended form for accuracy and completeness.
07
Submit the FORM 10-K/A to the SEC electronically via EDGAR.
Who needs FORM 10-K/A?
01
Public companies that need to amend their original 10-K filing.
02
Investors looking for updated financial information.
03
Analysts evaluating the company’s financial health.
04
Regulatory bodies requiring consistent and accurate disclosures.
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Who must receive Form 10-K?
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 purpose of Form 10-K?
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 Form 10-K filing?
The annual report on Form 10-K provides a comprehensive overview of the company's business and financial condition and includes audited financial statements.
What is the difference between a Form 10-K and a Form 10 Q?
As for who writes it, its generally a collaborative effort (depending on company size) between executive/finance management, corporate controllers, board members, in-house counsel, and limited external entities such as auditors or SEC Counsel.
Who is required to complete a Form 10-K?
Every publicly traded company is required to file financial reports with the Securities and Exchange Commission, or the SEC. The SEC Form 10-K offers a comprehensive snapshot of the company's financial health throughout the year, almost like an annual report for the business numbers.
What companies have to file a 10-K?
Companies with more than $10 million in assets whose securities are held by more than 500 owners must file annual and other periodic reports, regardless of whether the securities are publicly or privately traded. Smaller companies may use Form 10-KSB.
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What is FORM 10-K/A?
FORM 10-K/A is an amended version of the annual report (FORM 10-K) that publicly traded companies are required to file with the U.S. Securities and Exchange Commission (SEC) to correct or provide additional information that was omitted or erroneous in the original filing.
Who is required to file FORM 10-K/A?
Any publicly traded company that has filed a FORM 10-K is required to file FORM 10-K/A if it needs to amend its prior annual report due to any changes, additions, or corrections.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must reference their original FORM 10-K filing and clearly indicate the amendments, including providing an explanation of the changes, any new financial statements, and supporting information in the appropriate sections of the form.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to provide updated and corrected information about a company's financial performance and operations, ensuring that investors and stakeholders have accurate and complete information.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any corrected financial statements, revised disclosures, management's discussion and analysis, and any other information that was incorrect or incomplete in the original FORM 10-K, as well as any new information that is relevant to the company's financial condition.
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