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This document is an amended quarterly report filed by Motorola Inc. with the SEC for the period ended July 4, 2009, to furnish additional information as required.
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How to fill out FORM 10-Q/A
01
Download FORM 10-Q/A from the SEC's EDGAR database or your company's investor relations website.
02
Open the latest version of FORM 10-Q and review the changes needed for the amendment.
03
Fill out the introductory section with the appropriate company information, including the filing date.
04
Clearly indicate the reason for the amendment in the relevant section.
05
Update any financial statements and disclosures that have changed since the original filing.
06
Ensure all updated notes to the financial statements are included.
07
Review the management's discussion and analysis (MD&A) section for any necessary amendments.
08
Ensure that signatures from authorized company representatives are obtained and included.
09
Double-check that all required exhibits are attached.
10
File the completed FORM 10-Q/A electronically through the SEC's EDGAR system.
Who needs FORM 10-Q/A?
01
Public companies that need to correct, update, or clarify information in their previously filed FORM 10-Q.
02
Investors and analysts who require the most accurate and current financial information about a company.
03
Regulatory agencies that need amended information for compliance and review purposes.
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People Also Ask about
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 the quarterly report FORM 10-Q, which publicly traded companies file with the SEC. It is used to provide additional information or corrections to the original FORM 10-Q.
Who is required to file FORM 10-Q/A?
Publicly traded companies that are required to file FORM 10-Q and need to amend their previously submitted quarterly report must file FORM 10-Q/A.
How to fill out FORM 10-Q/A?
FORM 10-Q/A is filled out by indicating the sections that are being amended. Companies must provide the required information in the format specified by the SEC and clearly indicate any changes from the original submission.
What is the purpose of FORM 10-Q/A?
The purpose of FORM 10-Q/A is to correct or update the information previously reported in FORM 10-Q, ensuring that the public and investors have access to accurate and current financial data.
What information must be reported on FORM 10-Q/A?
FORM 10-Q/A must report amended or new information related to the company's financial position, results of operations, management discussion, and disclosures regarding market risk, as applicable.
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