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This document is an amendment to the Annual Report on Form 10-K for Comdisco Holding Company, Inc. for the fiscal year ended September 30, 2009, filed to include certain language regarding internal
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How to fill out FORM 10-K/A
01
Read the instructions provided by the SEC for FORM 10-K/A.
02
Gather all necessary financial statements and disclosures required for the amendment.
03
Update any previously filed information that has changed, ensuring accuracy.
04
Identify the specific sections of FORM 10-K that need to be amended and prepare the updated content.
05
Clearly label the amendment in the filing as '10-K/A' and indicate the original filing date.
06
Include an explanation of the reasons for the amendment in the filing.
07
Review the entire document for completeness and compliance with SEC regulations.
08
File the amended FORM 10-K/A electronically through the SEC's EDGAR system.
09
Ensure confirmation of filing and retain records of the amendment for future reference.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend information previously filed in their standard FORM 10-K.
02
Companies that discover errors or omissions in their annual reports to ensure accurate reporting.
03
Organizations that need to provide updated financial data, management discussions, or other significant changes.
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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 the standard FORM 10-K, which is an annual report filed by publicly traded companies with the SEC. The 'A' indicates that the report is an amended version containing changes or additional information.
Who is required to file FORM 10-K/A?
Companies that are publicly traded and have previously filed a FORM 10-K must file a FORM 10-K/A if they need to amend or correct their annual report.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must complete the required sections by providing the amended information, referencing the original FORM 10-K, and identifying the specific items being amended.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to provide updates or corrections to previously filed annual reports, ensuring that investors and stakeholders have access to the most accurate and complete information.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any changes to financial statements, management's discussion and analysis, risk factors, and other relevant sections that have been amended from the original FORM 10-K.
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