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This document is an annual report amended to correct accounting errors and restate financials for Xerox Corporation, covering the fiscal year ended December 31, 2001.
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How to fill out FORM 10-K/A
01
Gather financial data for the fiscal year and any changes since the last filing.
02
Complete the cover page with company information, fiscal year details, and contact information.
03
Fill out items required in Part I, including business overview, risks, and selected financial data.
04
Complete Part II, which includes management's discussion and analysis, financial statements, and supplementary data.
05
Review notes to the financial statements for relevant disclosures and updates.
06
Ensure compliance with SEC regulations, verifying that all disclosures are accurate.
07
Sign and date the form, ensuring that it is filed within the required timeframe.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend their previously filed Form 10-K.
02
Investors seeking updated financial information about a company.
03
Regulatory authorities that require accurate and complete corporate 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 amendment to the original FORM 10-K, which is an annual report filed by publicly traded companies with the SEC. It is used to disclose additional information or corrections to previously filed annual reports.
Who is required to file FORM 10-K/A?
Publicly traded companies that are required to file a FORM 10-K with the SEC must also file a FORM 10-K/A if they need to amend or provide additional information about their annual report.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must complete the necessary sections that are being amended, including the specific disclosures and information that are being updated. The form must be filed electronically with the SEC.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to allow companies to correct errors or omissions in their original FORM 10-K filings, or to provide additional information that may be relevant to investors or regulatory authorities.
What information must be reported on FORM 10-K/A?
Information reported on FORM 10-K/A may include revised financial statements, updated management discussion and analysis, changes to the company's risk factors, or any new disclosures that were not included in the initial FORM 10-K.
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