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This document is an amendment to the annual report of General Communication, Inc. for the fiscal year ended December 31, 2008. It includes financial information, disclosures regarding executive compensation,
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How to fill out FORM 10-K/A
01
Start by gathering financial statements for the fiscal year.
02
Review the sections that need to be amended or added, referencing the original Form 10-K.
03
Fill out the cover page with basic company information and the date.
04
Complete Item 1: Business Overview—include any updates since the last filing.
05
Update Item 6: Selected Financial Data with the latest figures.
06
Fill in Item 7: Management's Discussion and Analysis, focusing on recent changes.
07
Complete Item 8: Financial Statements and Supplementary Data with the amended reports.
08
Review Item 9: Changes in and Disagreements with Accountants regarding Accounting and Financial Disclosure if applicable.
09
Ensure the signature section is complete, with appropriate signatories.
10
Submit the Form electronically via EDGAR and keep a copy for your records.
Who needs FORM 10-K/A?
01
A corporation that is publicly traded.
02
Investors looking for updated financial information.
03
Regulatory bodies monitoring corporate financial health.
04
Analysts conducting research on publicly held companies.
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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 the annual report filed by publicly traded companies to the Securities and Exchange Commission (SEC). It is used to correct or update information from the original FORM 10-K.
Who is required to file FORM 10-K/A?
Publicly traded companies that have already filed a FORM 10-K are required to file FORM 10-K/A if they need to amend their previously submitted annual report.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, the company must provide the sections that are being amended, including any updated disclosures, management discussion, financial statements, and related exhibits. The amendment should clearly indicate what has changed from the original submission.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to provide necessary updates, corrections, or additional information to the SEC and investors related to the company's annual performance and financial statements.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any changes or updates to financial information, management's discussion of operations, disclosures about the company's risks, internal controls, and any other relevant data that was incorrect or missing in the original 10-K filing.
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