Get the free FORM 10-Q

This document is a quarterly report pursuant to section 13 or 15(d) of the Securities Exchange Act of 1934 for the quarter ended June 30, 2010, detailing financial statements, management analysis,

How to fill out form 10-q

How to fill out FORM 10-Q

1. Gather the necessary financial information for the quarter.
2. Complete the balance sheet section with assets, liabilities, and equity.
3. Fill out the income statement section, including revenues, expenses, and net income.
4. Prepare the cash flow statement detailing cash inflows and outflows.
5. Include any required disclosures and footnotes regarding accounting policies and estimates.
6. Review the Management Discussion and Analysis (MD&A) section to provide context on financial results.
7. Ensure compliance with GAAP or IFRS as applicable.
8. File the completed FORM 10-Q with the SEC by the deadline.

Who needs FORM 10-Q?

1. Publicly traded companies in the United States must file FORM 10-Q.
2. Investors and analysts who require quarterly financial performance information.
3. Regulatory authorities that monitor compliance with financial reporting standards.
4. Creditors and lenders that evaluate the financial health of a company.

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 comprehensive report filed quarterly by publicly traded companies with the U.S. Securities and Exchange Commission (SEC) to disclose their financial performance.

Who is required to file FORM 10-Q?

Publicly traded companies that are required to report under the Securities Exchange Act of 1934 must file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, a company must compile financial statements, management's discussion and analysis, and other required disclosures, and then submit the completed form electronically via the SEC's EDGAR system.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the public with ongoing information about a company's financial condition, performance, and any significant events that could affect its operations.

What information must be reported on FORM 10-Q?

FORM 10-Q must include unaudited financial statements, management's discussion and analysis of financial condition, information on market risk, and disclosures about internal controls, as well as any significant changes or events.