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This document is an amendment to Garmin Ltd.'s quarterly report, primarily to furnish Exhibit 101 as required by Rule 405 of Regulation S‐T, with no other changes made to the original filing.
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How to fill out FORM 10‐Q/A
01
Begin by gathering the necessary financial statements and disclosures that are required for Form 10-Q/A.
02
Review the previous 10-Q filing and identify the sections that need amendments or corrections.
03
Complete the cover page with relevant company information, including the name, address, and period covered by the report.
04
Fill in the 'Financial Statements' section with updated or corrected financial data, ensuring compliance with GAAP.
05
Update the 'Management's Discussion and Analysis' section to reflect any new information or corrections.
06
Ensure that all relevant footnotes to the financial statements are accurate and complete.
07
Complete the 'Signatures' section at the end of the filing, ensuring that the appropriate company officials sign.
08
Submit the revised Form 10-Q/A electronically through the EDGAR system of the SEC.
Who needs FORM 10‐Q/A?
01
Publicly traded companies that need to correct or amend their previously filed Form 10-Q due to errors or omissions.
02
Companies that must provide updated financial information for investors and regulatory compliance.
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People Also Ask about
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.
Where can I find 10-Q reports?
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.
Is Form 10-Q public?
A company's Form 10-Q is public information. Anyone who wishes to examine a company's quarterly report can go to the SEC's EDGAR database.
Do companies have 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.
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.
Are 10-K forms public?
All 10-Ks filed with the SEC are available to the public on the SEC's EDGAR website. Most companies also post their 10-Ks on their own websites.
Are SEC filings publicly available?
SEC filings (mid-1990s to present) are freely available from EDGAR (Electronic Data Gathering, Analysis and Retrieval). Most of our resources for company financials also provide SEC filings. These include: D&B Hoovers: From a company record, select Advanced > SEC Filings.
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What is FORM 10‐Q/A?
FORM 10-Q/A is an amended quarterly report that publicly traded companies must file with the SEC to correct any errors or omissions in a previously filed FORM 10-Q.
Who is required to file FORM 10‐Q/A?
Publicly traded companies that are required to submit quarterly reports to the SEC must file FORM 10-Q/A if they need to make corrections to their previously filed FORM 10-Q.
How to fill out FORM 10‐Q/A?
To fill out FORM 10-Q/A, companies must provide the specific corrections along with the original disclosure changes, complete the required sections, and file it through the SEC's EDGAR system.
What is the purpose of FORM 10‐Q/A?
The purpose of FORM 10-Q/A is to provide transparency and accurate financial information to investors by correcting any issues found in the original 10-Q filings.
What information must be reported on FORM 10‐Q/A?
FORM 10-Q/A must include the corrected financial statements, management’s discussion and analysis, and any other relevant disclosures that were amended or added in the original report.
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