Get the free Form 10-Q/A

This document is an amendment to the quarterly financial report of Unified Western Grocers, Inc. for the period ended December 29, 2001, detailing financial statements, operating results, and disclosures

How to fill out form 10-qa

How to fill out Form 10-Q/A

1. Gather financial statements including balance sheet, income statement, and cash flow statement.
2. Review the regulations and guidelines for Form 10-Q/A provided by the SEC.
3. Complete the top section of the form with basic company information and reporting period.
4. Include any necessary amendments or updates to previously filed information.
5. Fill out the financial results section with accurate data and explanations for any significant changes.
6. Provide detailed notes and disclosures in accordance with accounting standards.
7. Ensure that all signatures from appropriate company officials are obtained.
8. Submit the completed Form 10-Q/A electronically through the EDGAR system.

Who needs Form 10-Q/A?

1. Publicly traded companies that need to amend a previously filed Form 10-Q.
2. Investors and analysts seeking updated financial information on the company.
3. Financial institutions and stakeholders requiring accurate and timely financial reports.

People Also Ask about

Where can I find 10-Q reports?

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.

Do auditors review 10-Q?

A company may decide to file its Form 10-Q by the original or extended filing date without its auditor's review. In such circumstances, the company must explicitly disclose that the filing is incomplete because Form 10-Q's required auditor SAS 100 review was not performed and/or completed.

Is Form 10-Q public?

A company's Form 10-Q is public information. Anyone who wishes to examine a company's quarterly report can go to the SEC's EDGAR database.

Are SEC filings publicly available?

SEC filings (mid-1990s to present) are freely available from EDGAR (Electronic Data Gathering, Analysis and Retrieval). Most of our resources for company financials also provide SEC filings. These include: D&B Hoovers: From a company record, select Advanced > SEC Filings.

Do companies have 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.

Are 10-K forms public?

All 10-Ks filed with the SEC are available to the public on the SEC's EDGAR website. Most companies also post their 10-Ks on their own websites.

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.

For pdfFiller’s FAQs

What is Form 10-Q/A?

Form 10-Q/A is an amendment to a company's quarterly report on Form 10-Q, filed with the Securities and Exchange Commission (SEC) to correct errors, provide additional information, or make changes to previously submitted information.

Who is required to file Form 10-Q/A?

Publicly traded companies that are required to file quarterly reports on Form 10-Q with the SEC must file Form 10-Q/A if they need to amend their previously filed reports.

How to fill out Form 10-Q/A?

To fill out Form 10-Q/A, the company should identify the specific sections being amended, include the revisions or corrections, and adhere to SEC guidelines for filing amendments, including clearly marking changes made.

What is the purpose of Form 10-Q/A?

The purpose of Form 10-Q/A is to ensure investors have accurate and up-to-date information about a company's financial performance and operations by amending any previous disclosures that may have errors or required updates.

What information must be reported on Form 10-Q/A?

Form 10-Q/A must report any updated financial statements, management discussion and analysis, quantitative and qualitative disclosures about market risk, as well as any other relevant amendments to the originally filed 10-Q.