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This document is an amendment to the Annual Report for LOGIC Devices Incorporated for the fiscal year ended September 30, 2006, filed solely to include information from the definitive proxy statement.
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How to fill out form 10-ka
How to fill out FORM 10-K/A
01
Gather financial statements required for the reporting period.
02
Review the previously filed Form 10-K for any updates needed.
03
Fill out Item 1 through Item 14 according to the updated information.
04
Ensure that any changes in management discussion are clearly articulated.
05
Include any restated financials if applicable.
06
Complete the signature block with the proper signatories.
07
Attach any necessary exhibits or additional documents.
08
Review the entire document for accuracy and compliance with SEC regulations.
09
Submit the completed Form 10-K/A electronically through the EDGAR system.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend their previously filed Form 10-K.
02
Investors looking for updated financial information.
03
Regulators such as the SEC to ensure compliance and transparency.
04
Analysts and researchers evaluating the company's performance.
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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 annual report (FORM 10-K) that publicly traded companies in the U.S. must file with the Securities and Exchange Commission (SEC) to correct or update previously filed information.
Who is required to file FORM 10-K/A?
Publicly traded companies in the United States that have previously filed FORM 10-K and need to amend certain details or provide additional information are required to file FORM 10-K/A.
How to fill out FORM 10-K/A?
FORM 10-K/A can be filled out by identifying the specific sections of the original FORM 10-K that need changes, providing the new or corrected information, and clearly labeling the filing as an amendment.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to update, correct, or clarify information previously disclosed in FORM 10-K to ensure accuracy and compliance with SEC regulations.
What information must be reported on FORM 10-K/A?
Information reported on FORM 10-K/A may include financial statements, management's discussion and analysis, disclosures about internal controls, executive compensation, and any significant changes or corrections from the original FORM 10-K.
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