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This document is the annual report of Toll Brothers, Inc., detailing financial performance, operations, and management discussion for the fiscal year ending October 31, 2003. It includes the company's

How to fill out form 10-k

How to fill out FORM 10-K

1. Begin with the cover page: Fill in the company's name, state of incorporation, address, and the year of the report.
2. Include a table of contents: This provides a roadmap for the document's sections.
3. Item 1 - Business: Describe the business operations, products, and services.
4. Item 1A - Risk Factors: Identify significant risks that could affect the company's financial performance.
5. Item 2 - Properties: Detail the physical properties owned or leased by the company.
6. Item 3 - Legal Proceedings: Disclose any pending legal matters that could impact the company.
7. Item 4 - Mine Safety Disclosures: For mining companies, this section is mandatory.
8. Item 5 - Market for Registrant's Common Equity: Explain the market performance of the company’s stock.
9. Item 6 - Selected Financial Data: Present key financial metrics over the last five years.
10. Item 7 - Management's Discussion and Analysis: Provide an analysis of financial results and any trends.
11. Item 8 - Financial Statements: Include audited financial statements and notes.
12. Item 9 - Changes in and Disagreements with Accountants: Disclose any significant changes in accountants.
13. Item 9A - Controls and Procedures: Describe the company's internal control over financial reporting.
14. Item 10 - Directors, Executive Officers, and Corporate Governance: List executives and board members, along with their compensation.
15. Item 11 - Executive Compensation: Provide detailed compensation information for top executives.
16. Item 12 - Security Ownership of Certain Beneficial Owners: Disclose significant ownership interests.
17. Item 13 - Certain Relationships and Related Transactions: Explain any related-party transactions.
18. Item 14 - Principal Accountants Fees and Services: Outline the fees paid to auditors.
19. Conclude with an exhibit index: List all exhibits included with the 10-K.

Who needs FORM 10-K?

1. Publicly traded companies in the United States are required to file a FORM 10-K with the SEC annually.
2. Investors and analysts use FORM 10-K to assess a company's financial health, performance, and risks.
3. Regulatory bodies and agencies use it to monitor compliance with financial reporting standards.
4. Creditors and lenders need the 10-K to evaluate creditworthiness before extending loans or credit.
5. Researchers and academics analyze FORM 10-K for insights into industry trends and company operations.

People Also Ask about

What is the Form 10-K?

Schedules” requires a list of the financial statements and exhibits included as part of the Form 10-K. Many exhibits are required, including documents such as the company's bylaws, copies of its material contracts, and a list of the company's subsidiaries.

Who is required to file Form 10-K?

Some companies will even use their 10-K as their annual report to shareholders. It's also important to remember 10-Ks are written by the companies. While the SEC monitors the filings, they don't come from a completely objective, outside perspective.

What is Form 10-K used for?

What is a 10-K form? 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.

For pdfFiller’s FAQs

What is FORM 10-K?

FORM 10-K is an annual report required by the U.S. Securities and Exchange Commission (SEC) that provides a comprehensive overview of a company's financial performance.

Who is required to file FORM 10-K?

All publicly traded companies in the United States are required to file FORM 10-K.

How to fill out FORM 10-K?

FORM 10-K can be filled out by following the SEC's guidelines, ensuring that all required sections are completed, and submitting it electronically via the SEC's EDGAR system.

What is the purpose of FORM 10-K?

The purpose of FORM 10-K is to provide investors with detailed information about a company's financial performance, risks, and future outlook.

What information must be reported on FORM 10-K?

FORM 10-K must report information such as financial statements, management's discussion and analysis, risk factors, and a summary of the company's business.