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This document is a quarterly report by Unified Grocers, Inc. detailing financial statements, earnings, cash flows, and management discussion and analysis, as well as information on legal proceedings
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How to fill out form 10-q
How to fill out FORM 10-Q
01
Start by downloading the FORM 10-Q template from the SEC's website.
02
Fill in the company details, including name, address, and fiscal year.
03
Provide a complete financial overview for the quarter, including balance sheet and income statement.
04
Include management's discussion and analysis of the company's financial condition and results of operations.
05
Add any required disclosures, such as legal proceedings or risk factors.
06
Review and ensure all sections are accurately filled out.
07
Sign and date the FORM 10-Q.
08
Submit the completed FORM 10-Q via the SEC's EDGAR system.
Who needs FORM 10-Q?
01
Publicly traded companies in the United States are required to file FORM 10-Q.
02
Investors and analysts who want to track a company's ongoing financial performance.
03
Regulators and government agencies to ensure compliance with financial reporting standards.
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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. It provides a comprehensive overview of a company's financial performance and operations for the quarter.
Who is required to file FORM 10-Q?
Publicly traded companies that are required to file reports under the Securities Exchange Act of 1934 must file FORM 10-Q with the SEC.
How to fill out FORM 10-Q?
To fill out FORM 10-Q, companies must include unaudited financial statements, management discussion and analysis, and any material changes in financial conditions and results of operations for the quarter.
What is the purpose of FORM 10-Q?
The purpose of FORM 10-Q is to provide investors and the public with timely and accurate financial information about a company's quarterly performance, helping them make informed investment decisions.
What information must be reported on FORM 10-Q?
FORM 10-Q must report financial statements, management's discussion and analysis (MD&A), disclosures about market risks, and any significant events or changes that have occurred during the quarter.
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