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This document is an amendment to the annual report pursuant to sections of the Securities Exchange Act of 1934, detailing the financial performance of Coherent, Inc. for the fiscal year ending October
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How to fill out FORM 10-K/A
01
Download the appropriate FORM 10-K/A from the SEC's EDGAR database or your company's investor relations page.
02
Review the instructions accompanying the form to understand the requirements.
03
Fill in the required information including company name, SEC file number, and fiscal year end.
04
Provide updated financial statements or amendments to previous filings as necessary.
05
Include any additional disclosures or notes that reflect changes since the last filing.
06
Sign and date the form, ensuring all information is accurate and complete.
07
Submit the FORM 10-K/A electronically via the SEC's EDGAR system.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend their previously filed FORM 10-K.
02
Investors and analysts seeking updated financial information and disclosures.
03
Regulatory bodies that require accurate reporting from publicly traded entities.
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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 FORM 10-K, which is an annual report filed by publicly traded companies with the SEC to disclose financial performance and other significant information.
Who is required to file FORM 10-K/A?
Companies that have filed a FORM 10-K and later need to amend or update their information due to errors or changes are required to file a FORM 10-K/A.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, companies must provide the specific sections that are being amended, clearly indicating the changes and including the requisite financial data and disclosures.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to correct or update information previously submitted in a FORM 10-K, ensuring that the public and investors have access to accurate and current financial data.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must include the amended portions of the original FORM 10-K, which may consist of financial statements, management discussion, risk factors, and any other relevant disclosures that require updates.
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