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This document is the annual report of Sleep Number Corporation for the fiscal year ended January 2, 2021, detailing the company\'s business operations, financial performance, risk factors, and other relevant disclosures as required by the Securities and Exchange Commission.
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01
Gather all the necessary financial data for the fiscal year.
02
Prepare the business overview section, including description, risk factors, and management's discussion.
03
Compile the financial statements: balance sheet, income statement, cash flow statement, and statement of shareholders' equity.
04
Ensure all notes to the financial statements are included, detailing accounting policies and additional explanations.
05
Complete the sections on executive compensation and stock performance.
06
Review and finalize the section on legal proceedings and disclosures.
07
Conduct a thorough proofreading for accuracy and compliance with SEC regulations.
08
File the completed Form 10-K electronically through the SEC's EDGAR system.

Who needs form 10-k?

01
Publicly traded companies in the United States are required to file Form 10-K.
02
Investors and stakeholders looking for detailed financial information about a company.
03
Financial analysts and researchers needing comprehensive data for financial modeling.
04
Regulatory bodies and auditors reviewing corporate financial health and compliance.
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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.
Publicly traded companies in the United States that have more than $10 million in assets and a class of equity securities held by 500 or more shareholders are required to file Form 10-K.
To fill out Form 10-K, companies must gather financial statements, management discussion, risk factors, and provide disclosures required by the SEC. They can file the report through the EDGAR online system.
The purpose of Form 10-K is to provide shareholders and the SEC with a detailed summary of a company's financial performance, operations, and risks, ensuring transparency and compliance with regulation.
Key information reported on Form 10-K includes financial statements, management's discussion and analysis, risks, internal controls, and details about executive compensation and corporate governance.
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