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This document is a quarterly report filed by CITGO Petroleum Corporation with the SEC, providing financial and operational information for the period ending March 31, 2003, including unaudited financial
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How to fill out form 10-qa
How to fill out Form 10-Q/A
01
Obtain the most recent Form 10-Q for your company.
02
Review the instructions provided by the SEC for Form 10-Q/A.
03
Identify the specific sections of the original Form 10-Q that need correction or additional information.
04
Fill out the necessary modifications or updates in the Form 10-Q/A while ensuring clarity.
05
Clearly mark the changes or include a summary of changes in the amendment.
06
Verify all financial figures and disclosures conform to GAAP standards.
07
Have the amended filing reviewed and approved by appropriate company officials.
08
Submit the completed Form 10-Q/A via the EDGAR filing system.
09
Ensure compliance with deadlines set by the SEC for amendments.
Who needs Form 10-Q/A?
01
Publicly traded companies that have previously filed a Form 10-Q and need to correct or update information.
02
Companies required to disclose accurate financial reporting as per SEC regulations.
03
Investors and stakeholders who rely on accurate financial information for decision-making.
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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.
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What is Form 10-Q/A?
Form 10-Q/A is an amended version of the quarterly report (Form 10-Q) that publicly traded companies must file with the SEC, used to correct or update previously submitted information.
Who is required to file Form 10-Q/A?
Publicly traded companies that have previously filed a Form 10-Q are required to file a Form 10-Q/A to amend their original report if they need to make corrections or disclose additional information.
How to fill out Form 10-Q/A?
To fill out Form 10-Q/A, a company must provide the specific changes or updates to the previously filed Form 10-Q, including updated financial statements or other relevant disclosures, and clearly indicate the amendments made.
What is the purpose of Form 10-Q/A?
The purpose of Form 10-Q/A is to ensure that stakeholders have access to accurate and up-to-date financial information, helping maintain transparency and compliance with SEC regulations.
What information must be reported on Form 10-Q/A?
Form 10-Q/A must report revisions to financial statements, management's discussion and analysis of financial condition and results of operations, and any other material changes since the original filing of Form 10-Q.
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