Get the free FORM 10-Q

This document is a quarterly report for EDAC Technologies Corporation, detailing financial statements and management's discussion regarding the company's financial condition and results of operations

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain the most recent version of FORM 10-Q from the SEC's website or your company's investor relations page.
2. Fill in the basic information about the company, including name, address, and SEC file number.
3. Include the period covered by the report and the date of the report.
4. Prepare the financial statements: balance sheet, income statement, and cash flow statement for the relevant quarter.
5. Complete the notes to the financial statements, providing additional context and details about accounting policies and significant transactions.
6. Discuss management's discussion and analysis (MD&A) of financial condition and results of operations, highlighting key trends and risks.
7. Include any disclosures about legal proceedings and material weaknesses in internal controls, if applicable.
8. Review and obtain necessary signatures from authorized company representatives.
9. Submit the completed FORM 10-Q electronically through the SEC's EDGAR system.

Who needs FORM 10-Q?

1. Publicly traded companies in the United States are required to file FORM 10-Q.
2. Investors and analysts who need to assess a company's quarterly performance.
3. Regulatory bodies and financial institutions for compliance and risk assessment.

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.

For pdfFiller’s FAQs

What is FORM 10-Q?

FORM 10-Q is a quarterly report that publicly traded companies must file with the Securities and Exchange Commission (SEC) to provide a continuous overview of their financial performance.

Who is required to file FORM 10-Q?

All publicly traded companies in the United States are required to file FORM 10-Q with the SEC on a quarterly basis.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies need to provide financial statements, management discussion and analysis, and disclosures about their operations and risks for the quarter.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the SEC with an ongoing view of a company's financial status and operations, ensuring transparency and compliance.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, management's discussion and analysis of financial condition, and information about the company's operations, legal proceedings, and risk factors.