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This document is an amended quarterly report detailing the financial condition and operating results of Johnson Controls, Inc. for the period ending March 31, 2005, addressing disclosures and restatements

How to fill out form 10-qa

How to fill out FORM 10-Q/A

1. Gather financial statements for the quarter being reported.
2. Review the previous Form 10-Q submission for amendments or corrections.
3. Complete the cover page, including the name of the registrant, period covered, and other identifying information.
4. Fill out the appropriate sections with financial data, ensuring accuracy and compliance with GAAP.
5. Include any additional disclosures required for changes since the original filing.
6. Ensure that all signatures are provided by the principal executive officer and principal financial officer.
7. Review the entire document for errors before submission.
8. File the Form 10-Q/A with the SEC electronically.

Who needs FORM 10-Q/A?

1. Publicly traded companies that have filed a Form 10-Q and need to amend or correct previous statements.
2. Investors and analysts who need updated information about a company’s financial performance.
3. Regulatory authorities that require accurate and current filings for compliance.

People Also Ask about

What is required for Form 10-Q?

10-Q Filing Requirements 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.

Do auditors review 10-Q?

When a company completes its quarterly report on Form 10-Q but its auditor cannot or will not complete its review in a timely manner, the issuer is presented with a dilemma. Absent an auditor review, if it files its 10-Q with the SEC, the filing is considered incomplete and not timely filed.

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.

What is the MD&A in the 10-Q?

Management Discussion and Analysis (MD&A): The MD&A section of the 10-Q report provides management's perspective on your company's financial performance and operations during the previous quarter, and may highlight significant events or trends that could affect your company's future performance.

What is the purpose of the Form 10-Q?

10Q filings provide shareholders and the public an on-going update on a company's performance over the year. Because they're so frequently filed, the SEC does not require 10Q filings to be audited.

What is a Form 10-Q income statement?

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.

What is the 10-Q income statement?

Form 10-Q contains financial statements, management discussion and analysis, disclosures, and internal controls for the previous quarter. Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float.

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.

For pdfFiller’s FAQs

What is FORM 10-Q/A?

FORM 10-Q/A is an amended quarterly report that publicly traded companies are required to file with the SEC, which contains updated or additional information to correct or clarify previously filed Form 10-Q.

Who is required to file FORM 10-Q/A?

Companies that are subject to the reporting requirements of the Securities Exchange Act of 1934, specifically those that have previously submitted a Form 10-Q, are required to file FORM 10-Q/A if they need to amend their initial filing.

How to fill out FORM 10-Q/A?

To fill out FORM 10-Q/A, companies should start by identifying the changes or corrections needed in the initial Form 10-Q, complete the amended sections as necessary, and ensure the filing complies with SEC guidelines before submission.

What is the purpose of FORM 10-Q/A?

The purpose of FORM 10-Q/A is to correct or update information disclosed in the original Form 10-Q filing, ensuring that investors and stakeholders have access to accurate and complete financial information.

What information must be reported on FORM 10-Q/A?

FORM 10-Q/A must include any revised financial statements, updated disclosures, and explanations for changes compared to the original Form 10-Q, as well as all other required financial data and information pertinent to the company's operations during the reporting period.