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This document is an amendment to the annual report providing comprehensive details about the financial performance and executive compensation of barnesandnoble.com inc. for the fiscal year ended December
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How to fill out FORM 10-K/A
01
Obtain the latest version of FORM 10-K/A from the SEC website or your company's investor relations page.
02
Review the instructions provided at the beginning of the form to understand its requirements.
03
Fill out the accurate company information section including name, address, and SEC file number.
04
Provide the complete financial statements for the year, including the balance sheet, income statement, and cash flow statement.
05
Update any risk factors or management discussion and analysis sections as necessary.
06
Ensure all auditors' reports and disclosures are included.
07
Review the document for accuracy and completeness to ensure compliance with SEC regulations.
08
Sign and date the form where required.
09
Submit the completed FORM 10-K/A electronically through the EDGAR system on the SEC website.
Who needs FORM 10-K/A?
01
Publicly-traded companies that need to amend their previously filed FORM 10-K due to changes or corrections.
02
Investors and analysts seeking updated and accurate financial information about a company.
03
Regulatory bodies and stakeholders interested in compliance and transparency of financial reporting.
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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 amendment to FORM 10-K, which is an annual report required by the U.S. Securities and Exchange Commission (SEC). It is used to provide additional information, corrections, or updates to the originally filed FORM 10-K.
Who is required to file FORM 10-K/A?
Publicly traded companies that have previously filed FORM 10-K with the SEC are required to file FORM 10-K/A if they need to amend or correct their original filings.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, a company must complete the sections of the form that require amendments. This includes specifying the nature of the changes, providing the amended information, and ensuring all necessary signatures and dates are included before submission to the SEC.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to allow companies to make corrections or provide additional disclosures related to their financial condition and operations, ensuring that investors have accurate and up-to-date information.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any changes or updates to financial statements, management's discussion and analysis, risk factors, and any other relevant sections that were affected since the original FORM 10-K was filed.
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