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This document is an amendment to EDAC Technologies Corporation's Annual Report on Form 10-K for the fiscal year ended December 29, 2012, filed with the U.S. Securities and Exchange Commission. The
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How to fill out FORM 10-K/A
01
Obtain the most recent FORM 10-K as your base document.
02
Identify the specific changes or updates that need to be made.
03
Fill out the cover page, ensuring the date reflects the amendment.
04
Include the required disclosures in Section 1, specifying what has been amended.
05
Make necessary changes in the financial statements section.
06
Review and edit the management discussion and analysis section if needed.
07
Update any legal proceedings or risk factors sections, if applicable.
08
Ensure that all updates retain the previous sections intact unless revisions are required.
09
Review the entire document for compliance with SEC regulations.
10
Submit the FORM 10-K/A electronically through the EDGAR system.
Who needs FORM 10-K/A?
01
Companies that are publicly traded and need to amend their most recent annual filing.
02
Investors seeking updated information on the company's financials or operations.
03
Regulatory bodies for maintaining accurate and up-to-date public disclosures.
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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 amended version of the annual 10-K report that publicly traded companies file with the Securities and Exchange Commission (SEC) to provide updated or corrected information.
Who is required to file FORM 10-K/A?
Public companies that have already filed their annual FORM 10-K and need to amend any part of that filing are required to file FORM 10-K/A.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must complete the required sections with updated information, clearly indicate the changes made from the original 10-K filing, and ensure compliance with SEC regulations.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to provide investors with updated or corrected information regarding a company's financial performance, operations, or disclosures in a timely manner.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any updates or corrections to previously filed information, including financial statements, management discussion, and analysis, risk factors, or any other relevant disclosures that were incorrect or omitted.
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