Get the free FORM 10-K/A - lgdi

This document is an amended annual report for Legend International Holdings, Inc. for the fiscal year ended December 31, 2009, detailing financial performance, business operations, and various challenges

How to fill out form 10-ka - lgdi

How to fill out FORM 10-K/A

1. Download the FORM 10-K/A from the SEC’s EDGAR database or your company’s investor relations site.
2. Read the instructions provided with the form carefully.
3. Begin with the cover page, filling in the company name, fiscal year-end date, and other required information.
4. Complete the Item 1. Business section, updating any changes since the last 10-K.
5. Move to Item 6. Selected Financial Data and provide updated financials as necessary.
6. Fill in any revisions or additional disclosures in the notes to the financial statements in Item 8.
7. Review the Risk Factors section (Item 1A) and make sure it reflects current risks.
8. Update audit opinions, management discussion, and analysis in further sections as applicable.
9. Ensure compliance with all relevant SEC rules regarding disclosure requirements.
10. Review the completed form thoroughly for accuracy and completeness before submission.
11. Submit the completed FORM 10-K/A through the EDGAR filing system.

Who needs FORM 10-K/A?

1. Publicly traded companies that need to amend their previously filed Form 10-K to correct errors or provide updated information.
2. Investors looking for the most current financial information about a company.
3. Analysts and stakeholders monitoring a company's compliance and performance metrics.
4. Regulators and tax authorities who require accurate public disclosures for transparency.

People Also Ask about

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.

For pdfFiller’s FAQs

What is FORM 10-K/A?

FORM 10-K/A is an amendment to the annual report (FORM 10-K) that publicly traded companies must file with the U.S. Securities and Exchange Commission (SEC). It provides updates or corrections to previously submitted information.

Who is required to file FORM 10-K/A?

All publicly traded companies that have previously filed a FORM 10-K are required to file FORM 10-K/A if they need to report amendments or corrections to their annual reports.

How to fill out FORM 10-K/A?

To fill out FORM 10-K/A, companies must complete the form in accordance with SEC rules, clearly indicate the amendments being made, and provide relevant information on each section that requires updates.

What is the purpose of FORM 10-K/A?

The purpose of FORM 10-K/A is to provide investors and the public with corrected or updated information regarding a company's financial performance, management discussion, and disclosures that were previously reported in the FORM 10-K.

What information must be reported on FORM 10-K/A?

FORM 10-K/A must report any changes or corrections to the financial statements, management's discussion and analysis, risk factors, and other relevant disclosures that were included in the original FORM 10-K.