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This document is an amended annual report filed by Diamond Shamrock Inc. with the SEC, detailing the company's financial performance and position for the fiscal year ending December 31, 1993. It includes
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How to fill out FORM 10-K/A
01
Obtain the most recent version of FORM 10-K/A from the SEC's website or authorized sources.
02
Review the instructions provided with the form to understand the requirements.
03
Fill out the cover page with company information, including the name and phone number.
04
Complete the business overview section, summarizing any changes since the last 10-K filing.
05
Review and update the financial statements as necessary, including audited financial data.
06
Provide any necessary disclosures related to management's discussion and analysis.
07
Include any amendments or updates related to executive compensation, if applicable.
08
Review all sections for accuracy and completeness before submission.
09
Sign and date the form by an authorized company representative.
10
Submit the completed FORM 10-K/A electronically through the SEC's EDGAR system.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend their previously filed 10-K forms.
02
Investors and analysts seeking updated information on a company’s financial performance.
03
Regulatory bodies and stakeholders who require accurate disclosures for compliance purposes.
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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 amended version of the Form 10-K, which is the annual report required by the U.S. Securities and Exchange Commission (SEC) that provides a comprehensive overview of a company's financial performance.
Who is required to file FORM 10-K/A?
Publicly traded companies that have previously filed a Form 10-K are required to file FORM 10-K/A if they need to amend previously submitted information.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must complete the necessary sections by providing updated information relevant to the previously filed Form 10-K. They should clearly indicate the changes, omissions, or corrections made.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to allow companies to correct or update their previously filed Form 10-K to ensure that all required information is accurate and that investors have access to the latest financial information.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any updated financial statements, risk factors, management's discussion and analysis, and any other necessary disclosures that were not correct or complete in the initial Form 10-K.
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