Get the free Form 10-Q December 31, 2012 - US Global Investors

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q X Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the quarterly period

How to fill out form 10-q december 31

How to fill out Form 10-Q December 31?

1. Review the instructions: Before starting to fill out Form 10-Q, it is essential to carefully review the instructions provided by the Securities and Exchange Commission (SEC). The instructions will outline the specific requirements and guidelines for completing the form accurately.
2. Provide basic company information: Begin by entering the required information about your company, such as the legal name, address, and the central index key (CIK) number. This information ensures proper identification of the company filing the form.
3. Indicate the filing period: Clearly state the filing period for which the Form 10-Q applies, in this case, specifically December 31. This ensures the form is associated with the correct reporting period.
4. Disclose financial statements: Include the necessary financial statements, such as the balance sheet, income statement, and cash flow statement, that accurately represent the company's financial position at the end of the reporting period. Ensure the statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), depending on the applicable guidelines.
5. Provide required disclosures: Form 10-Q requires disclosure of certain information, including any material changes in the company's business operations, risk factors, legal proceedings, or any other relevant events during the reporting period. Make sure to include all necessary disclosures to comply with SEC regulations.
6. Prepare management's discussion and analysis (MD&A): The MD&A section of Form 10-Q provides an overview and analysis of your company's financial performance, results of operations, and liquidity. It should include both qualitative and quantitative information to provide investors with an understanding of the company's financial health.
7. Obtain necessary certifications: Ensure that the appropriate certifications are completed and signed, confirming the accuracy of the information provided in the Form 10-Q. The certifications are typically signed by the company's principal executive and financial officers.

Who needs Form 10-Q December 31?

1. Publicly traded companies: Form 10-Q is primarily required for publicly traded companies listed on US stock exchanges. It is part of the regular reporting obligations under the Securities Exchange Act of 1934.
2. Companies subject to SEC regulations: Companies that have registered securities with the SEC, regardless of stock exchange listing, are required to file Form 10-Q. These filings provide investors with important financial and operational information about the company on a regular basis.
3. Companies experiencing significant events: Companies that have experienced significant events, such as mergers, acquisitions, or any other material changes, during the reporting period may also need to file Form 10-Q.

Overall, Form 10-Q is an important filing for companies to provide ongoing transparency and accountability to their shareholders and potential investors regarding their financial performance and key developments throughout the reporting period.

For pdfFiller’s FAQs

What is form 10-q december 31?

Form 10-Q is a quarterly report required to be filed by publicly-traded companies with the SEC.

Who is required to file form 10-q december 31?

Publicly-traded companies are required to file Form 10-Q with the SEC.

How to fill out form 10-q december 31?

Form 10-Q can be filled out electronically through the SEC's EDGAR system.

What is the purpose of form 10-q december 31?

Form 10-Q provides investors with important information about the financial performance of a company.

What information must be reported on form 10-q december 31?

Form 10-Q requires information on a company's financial condition, results of operations, and cash flows.

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