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This document is a quarterly financial report filed by Citicorp, detailing its financial performance and condition for the quarter ended June 30, 2002, including income statements, balance sheets,

How to fill out form 10-q

How to fill out FORM 10-Q

1. Obtain the latest version of FORM 10-Q from the SEC website or your company's investor relations page.
2. Begin with the introductory section where you provide the company's name, the period covered by the report, and other basic information.
3. Fill out the financial statements, including the balance sheet, income statement, and cash flow statement for the quarterly period.
4. Include Management's Discussion and Analysis (MD&A) section to discuss the company's financial condition, results of operations, and any significant events.
5. Disclose any changes in accounting policies, if applicable, and provide required notes to the financial statements.
6. Ensure that all disclosures comply with SEC regulations and accounting standards.
7. Review the entire document for accuracy and completeness.
8. File the completed FORM 10-Q electronically through EDGAR.

Who needs FORM 10-Q?

1. Publicly traded companies in the United States are required to file FORM 10-Q with the SEC.
2. Investors and analysts need FORM 10-Q to evaluate a company's financial performance and to make informed investment decisions.
3. Regulatory bodies use FORM 10-Q to monitor compliance with financial reporting requirements.
4. Creditors and lenders may require FORM 10-Q to assess the creditworthiness of a borrowing company.

People Also Ask about

What triggers the filing of Form 10?

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 the difference between a 10-K and a 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 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.

Is Form 10-Q audited?

Form 10-Q is similar to Form 10-K but less detailed. Additionally, the financial statements in a 10-Q are near the beginning of the filing, unlike the 10-K. The financial statements in a Form 10-Q are considered unaudited, unlike in the 10-K, where a full audit is performed.

Which of the following entities requires the filing of the Form 10-Q?

Yes, all U. S. public companies issuing common shares of stock that trade on exchanges are required to file Form 10-Q.

What is Form 10-Q used for?

The 10-Q provides a window into the financial health of a company. Investors can use the form to get a sense of its quarterly earnings and other elements of its operations and to compare them to previous quarters. Thus, it is a dependable performance-tracking tool.

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.

Who has to file 10-Q?

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.

For pdfFiller’s FAQs

What is FORM 10-Q?

FORM 10-Q is a comprehensive report of a company's performance that must be submitted quarterly to the Securities and Exchange Commission (SEC). It provides unaudited financial statements and gives an overview of the company's financial condition.

Who is required to file FORM 10-Q?

Publicly traded companies in the United States that are registered with the SEC are required to file FORM 10-Q.

How to fill out FORM 10-Q?

To fill out FORM 10-Q, companies must gather relevant financial data, completed financial statements, and management analysis. They must then ensure all information is accurate and complies with SEC regulations before electronic submission via the EDGAR system.

What is the purpose of FORM 10-Q?

The purpose of FORM 10-Q is to provide investors and the SEC with timely and transparent updates on a company's financial health and operational results on a quarterly basis.

What information must be reported on FORM 10-Q?

FORM 10-Q must include financial statements (income statement, balance sheet, cash flow statement), management's discussion and analysis, disclosures about market risk, and any changes in internal control over financial reporting.