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This document is an amendment to a previously filed quarterly report, providing financial information, management discussion, and analysis for Marriott International, Inc. for the quarter ended March
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How to fill out FORM 10-Q/A
01
Gather necessary financial data for the reporting period.
02
Download FORM 10-Q/A from the SEC's website or your company's portal.
03
Fill out the company information section including name and SEC file number.
04
Provide a summary of the amendments being made to the original FORM 10-Q.
05
Complete the financial statements, ensuring all required disclosures are included.
06
Update management's discussion and analysis as necessary.
07
Ensure that all new information is accurate and complies with SEC regulations.
08
Review the completed form for errors and ensure all fields are filled appropriately.
09
Sign and date the form, and include any necessary certifications.
10
Submit FORM 10-Q/A electronically through the EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend a previous FORM 10-Q submission.
02
Investors and analysts who seek updated financial information on the company.
03
Regulatory agencies that require accurate and up-to-date financial reporting.
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People Also Ask about
What is required for Form 10-Q?
10-Q Filing Requirements 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.
Do auditors review 10-Q?
When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.
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.
What is the MD&A in the 10-Q?
Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.
What is the purpose of the Form 10-Q?
10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.
What is a Form 10-Q income statement?
The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
What is the 10-Q income statement?
Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.
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.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amendment to the quarterly report (FORM 10-Q) that publicly traded companies file with the SEC. It provides updates or corrections to previously submitted information.
Who is required to file FORM 10-Q/A?
Publicly traded companies that have filed a FORM 10-Q and need to correct or update information are required to file FORM 10-Q/A.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, a company must complete the sections relevant to the amendments, clearly indicate the changes made, and include any required disclosures or explanations for the amendments.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to provide the SEC and investors with accurate, updated information regarding a company's financial performance and condition after the initial FORM 10-Q was filed.
What information must be reported on FORM 10-Q/A?
The information reported on FORM 10-Q/A includes corrections to financial statements, management discussion and analysis, and other disclosures initially omitted or requiring updates.
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