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This document is an amendment to the Quarterly Report of The LGL Group, Inc. for the quarterly period ended June 30, 2011, originally filed with the SEC. The amendment is to furnish Exhibit 101, which
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How to fill out FORM 10-Q/A
01
Download the FORM 10-Q/A template from the SEC's EDGAR website.
02
Fill in the required company information including name, address, and fiscal period.
03
Provide an explanation of the amendments being made to the original FORM 10-Q.
04
Update financial statements as necessary, including balance sheets, income statements, and cash flow statements.
05
Include management's discussion and analysis of financial condition and results of operations.
06
Ensure all notes to the financial statements are included and updated.
07
Review the document for accuracy and compliance with SEC regulations.
08
Submit the completed FORM 10-Q/A through the SEC's EDGAR filing system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to correct or update their previously filed FORM 10-Q for any discrepancies or additional information.
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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.
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What is FORM 10-Q/A?
FORM 10-Q/A is an amended version of FORM 10-Q, which is a quarterly report filed by publicly traded companies with the Securities and Exchange Commission (SEC) to provide updated financial information and disclosures.
Who is required to file FORM 10-Q/A?
Companies that are publicly traded and required to file periodic reports with the SEC must file FORM 10-Q/A if they need to amend a previously submitted FORM 10-Q.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, a company must complete the sections that need to be amended, clearly indicating the revisions made from the original FORM 10-Q. The company must also provide explanations for the amendments and highlight any changes in financial statements or disclosures.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to correct any errors or omissions in a previously submitted FORM 10-Q, ensuring that investors have access to accurate and complete financial information.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report any changes or updates to financial statements, management discussions, market risk disclosures, and any other relevant information that may affect the financial position of the company.
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