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This document is a quarterly report by Man Sang Holdings, Inc., detailing its financial performance for the quarter ended December 31, 2004. It includes consolidated financial statements, management's

How to fill out form 10-q

How to fill out FORM 10-Q

1. Download the FORM 10-Q from the SEC's EDGAR website or your company's investor relations page.
2. Identify the reporting period for the financial information to be included.
3. Complete the introductory section with company information, including name, SEC file number, and fiscal period.
4. Fill out Part I – Financial Information, including unaudited financial statements and management's discussion and analysis (MD&A).
5. Include revenue, expenses, profit or loss, and any significant changes in financial position.
6. Complete Part II – Other Information, detailing any legal proceedings, risk factors, and controls and procedures related to financial reporting.
7. Ensure all required disclosures, certifications, and signatures are included at the end of the form.
8. Review the entire form for accuracy and completeness before submission.
9. Submit the completed FORM 10-Q electronically to the SEC through the EDGAR system.

Who needs FORM 10-Q?

1. Publicly traded companies must file FORM 10-Q with the SEC.
2. Investors and analysts use FORM 10-Q to evaluate a company's financial performance and make informed investment decisions.
3. Regulatory agencies require FORM 10-Q for compliance purposes and to ensure transparency in financial reporting.

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 filed by publicly traded companies with the U.S. Securities and Exchange Commission (SEC). It provides a comprehensive overview of the company's financial performance and operations during the fiscal quarter.

Who is required to file FORM 10-Q?

Publicly traded companies in the United States that are registered with the SEC are required to file FORM 10-Q.

How to fill out FORM 10-Q?

FORM 10-Q is completed by providing financial statements, management discussion and analysis, disclosures about market risk, and other relevant information as required by the SEC guidelines.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide current and potential investors with a regular update on the company's financial condition and operational results to inform their investment decisions.

What information must be reported on FORM 10-Q?

FORM 10-Q must report financial statements, including balance sheets, income statements, and cash flow statements, as well as management's discussion and analysis and disclosures regarding legal proceedings and internal controls.