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This document is an amendment to the annual report of California Gold Corp. for the fiscal year ended January 31, 2012, as required by the Securities and Exchange Commission. It includes financial
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How to fill out FORM 10-K/A
01
Obtain a copy of the FORM 10-K/A from the SEC's EDGAR database or the company's website.
02
Review the original FORM 10-K for context and understanding of the amendments.
03
Fill out the required sections accurately, including the financial statements and any changes that need to be disclosed.
04
Ensure all new information or corrections are properly documented and referenced.
05
Include signature of authorized company representative and date.
06
Submit the completed FORM 10-K/A through the SEC's EDGAR filing system.
07
Verify that the submission is successful and publicly available for investors.
Who needs FORM 10-K/A?
01
Publicly traded companies that need to amend their previously filed FORM 10-K to correct errors or add additional information.
02
Investors and analysts who require updated information about a company’s financial position or operations.
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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 original FORM 10-K that publicly traded companies file with the SEC, providing additional information or corrections related to their annual report.
Who is required to file FORM 10-K/A?
All publicly traded companies that have filed a FORM 10-K with the SEC are required to file FORM 10-K/A if they need to amend their annual report.
How to fill out FORM 10-K/A?
To fill out FORM 10-K/A, a company must complete the required sections of the form, indicating the specific items being amended, and provide the new information or corrections as needed.
What is the purpose of FORM 10-K/A?
The purpose of FORM 10-K/A is to correct, update, or provide additional information to investors and the SEC regarding a company's annual performance and financial status after the original FORM 10-K has been filed.
What information must be reported on FORM 10-K/A?
FORM 10-K/A must report any amendments to previously disclosed financial statements, management's discussion and analysis, risk factors, and any other relevant information that requires clarification or update.
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