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This document is an amended quarterly report filed by The Gymboree Corporation for the period ended July 31, 1999, reflecting the restatement of its condensed consolidated financial statements. It
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How to fill out FORM 10-Q/A
01
Gather all financial statements for the period covered by the 10-Q/A.
02
Review the original FORM 10-Q to identify discrepancies that need to be corrected.
03
Complete the cover page of the 10-Q/A, ensuring to mark it as an amendment.
04
Fill out Part I, including the updated financial information, management discussion, and analysis.
05
Complete Part II with any additional information required for the amendment.
06
Ensure all signatures are provided where necessary, including the attestation of the CEO and CFO.
07
Review the entire document for accuracy and completeness.
08
Submit the FORM 10-Q/A to the SEC via the EDGAR system.
Who needs FORM 10-Q/A?
01
Publicly traded companies that need to amend their previously filed FORM 10-Q due to errors or omissions.
02
Investors who wish to understand updated financial disclosures made by companies.
03
Regulatory agencies that monitor compliance and financial reporting standards.
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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 amendment to a company's quarterly report (FORM 10-Q) that is filed with the Securities and Exchange Commission (SEC) to correct errors or provide additional information in the original filing.
Who is required to file FORM 10-Q/A?
Publicly traded companies that are required to file FORM 10-Q must submit FORM 10-Q/A if they need to amend their previously filed quarterly reports.
How to fill out FORM 10-Q/A?
To fill out FORM 10-Q/A, companies should identify the sections that need to be amended, complete the required disclosures, and clearly indicate the changes made from the original FORM 10-Q.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to provide corrected or additional information to ensure that investors and the public have accurate and complete data regarding a company's financial performance and position.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report the same information as the original FORM 10-Q, along with any corrections or additional disclosures needed, including financial statements, management discussion, and disclosures regarding changes in risk factors or outlook.
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