Form 10 q and form 10-k pdf

Local assistance procedures manual lapm forms caltrans. The public may read and copy any materials we have. See the definitions of large ac celerated filer, accelerated filer and smaller reporting company in rule 12b. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, smaller reporting company, or an emerging growth company as defined in rule 12b2 of the exchange act. The federal securities laws require publicly traded companies to disclose information on an ongoing basis. For example, domestic issuers must submit annual reports on form 10k, quarterly reports on form 10q, and current reports on form 8k for a number of specified events and must comply with a variety of other disclosure requirements the form 10q includes unaudited financial. The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and.

Exact name of registrant as specified in its charter 3129852000 registrants telephone number, including area code. In addition, we eliminate many cumbersome citations and provide plain english rule references. Form 10k contains forwardlooking statements within the meaning of the safe harbor provisions of section 21e of the securities exchange act of 1934, as amended, and section 27a of the securities act of 1933, as amended. In order to fulfill the requirements of part i of form 10k, the.

Please refer to the financial statements and notes thereto included in the companys annual report on form 10k for the year ended december 31, 2017. Consolidated statement of comprehensive income unaudited. Annual report on form 10k what is an annual report on form 10k. Consultant contract dbe commitment f pdf, ex10o2word. The 10k covers both the fourth quarter and the entire year.

Frequently asked questions about periodic reporting. All filings form 10k annual reports form 10q quarterly reports form 8k current reports sec. Feb 20, 2020 screenshots of actual 10k and 10q sec filings in pdf, word and excel formats member feature export annual and quarterly reports to adobe pdf, microsoft word and excel for offline viewing, annotations and analysis. Form of prospectus disclosing information, facts, events covered in both forms 424b2, 424b3. Registrant reported that it provided information to supplement the risk factors described in item 1a of its annual report on form 10k for the fiscal year ended june 30. Annual report on form 10k for the year ended december 31, 2018 for further. View our form 10q and form 10k filings in an interactive data format the extensible business reporting language xbrl.

Consultant annual certification of indirect costs and financial management systemf pdf, ex10kword exhibit 10o1. Our annual report on form 10k, quarterly reports on form 10q, current reports on form 8k and amendments to those reports filed or furnished pursuant to section a or 15d of the securities exchange act of 1934 are available on our website. As a result, this form 10q should be read in conjunction with the consolidated financial statements and accompanying notes in our form 10k for the year ended december 31, 2016. The form 10q is similar to the form 10k except that it is filed quarterly, after the end of the first three quarters of the fiscal year. The company is a california corporation established in 1977. Sample federalaid invoice except for stip projects exhibit 5b. Sec filings all form types annual filings quarterly filings current reports proxy filings registration statements section 16 filings other correspondence.

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, or a smaller reporting company. As a result, this form 10 q should be read in conjunction with the consolidated financial statements and accompanying notes in our form 10 k for the year ended december 31, 2016. Government response to covid19 congress, the frb and the other u. For example, domestic issuers must submit annual reports on form 10k, quarterly reports on form 10 q, and current reports on form 8k for a number of specified events and must comply with a variety of other disclosure requirements the form 10 q includes unaudited financial statements. Large accelerated filer accelerated filer nonaccelerated filer.

Form 10q mark one for the quarterly period ended september 30, 2011 or for the transition period from to commission file number 333172549 transunion corp. Sec and other regulatory filings investor relations wells fargo. The company makes available, through the investor relations section of its internet website at, its annual report on form 10 k, quarterly reports on form 10q, current reports on form 8k and amendments to those reports filed or furnished. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer or a smaller reporting company. Initial filing by director officer or owner of more than ten percent. The sec form 10q is a comprehensive report of a companys performance that must be submitted quarterly by all public companies to the securities and exchange commission sec. In order to read our interactive data filings, you will need an xbrl viewer such as the viewer provided by the sec. Annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended december 31, 2018 or o transition report pursuant to section or 15d of the securities exchange act of 1934 commission file number 0015424 delta air lines, inc. Reports on form 10 k, quarterly reports on form 10 q, current reports on form 8 k, and amendments to these reports filed or furnished pursuant to section a or 15d of the securities exchange act of 1934, as amended, or the exchange act, are available, free of charge, on our. Sample federalaid invoice with different rates except for stip projects exhibit 5c. This information is available through about us section under financial strength of the transamerica website at.

Defined terms used herein, but not defined, shall have the meaning set forth in the overview. Transition report pursuant to section or 15d of the securities exchange act of 1934 commission file number. Form 10q quarter ended november 23, 2011 table of contents additional information we file reports with the securities and exchange commission, including annual reports on form 10k, quarterly reports on form 1 0 q and current reports on form 8k. Consolidated statement of changes in equity unaudited. Financial statements in this form 10 q, other information contained in this document, as well as information contained in the december 31, 2019 form 10k. Form 10k is a detailed annual report of the reporting. The reports are made available through a thirdparty sec filing. Our fiscal year 2017 is a 52week year ending on december 30. Registrant reported that it provided information to supplement the risk factors described in item 1a of its annual report on form 10 k for the fiscal year ended june 30, 2019.

K and amendments to those reports filed or furnished pursuant to the securities act of 1934 as soon as reasonably practicable after we electronically file such material with, or furnish it to, the united states. In september 2002, the sec approved a final rule that changed the deadlines for form 10k and form 10q for. Sep 02, 2011 the form 10q includes unaudited financial statements and provides a continuing view of the companys financial position during the year. Unless otherwise stated, all information presented in this form 10k is based on the companys fiscal calendar. Consultant proposal dbe commitment f pdf, ex10o1word exhibit 10o2. K and amendments to those reports filed or furnished pursuant to the securities act of 1934 as soon as reasonably practicable after we electronically file. The first quarter of fiscal year 2016 was a 14week form 10 k.

Our fiscal year 2017 is a 52week year ending on december 30, 2017, while our fiscal year 2016 was a 53week fiscal year that ended on december 31, 2016. Form 10k annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended december 31, 2019 or transition report pursuant to section or 15d of the securities exchange act of 1934 for the transition period from to commission file number 008432. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in rule 12b2 of the exchange act. Microsoft corp msft sec filing 10k annual report for. Attention is directed to rule 12b11 concerning manual signatures and signatures. As a result of amendments adopted by the securities and exchange commission sec on march 20, 2019 available here, and discussed in our client alert available here, several sec form cover pages were changed, effective may 2, 2019, including. Exxonmobil has posted on this corporate web site the interactive data files xbrl included in its form 10k and 10q filings. The company designs and markets quality and innovative footwear principally for men, but also for women and children under a portfolio of well. Occidental petroleum corporations annual report on form 10k, quarterly reports on form 10q, current reports on form 8k and. Jul 14, 2019 the sec form 10 q is a comprehensive report of a companys performance that must be submitted quarterly by all public companies to the securities and exchange commission sec.

All filings form 10 k annual reports form 10 q quarterly reports form 8 k current reports sec. Microsoft corp msft sec filing 10k annual report for the. The registrant makes available, free of charge, annual reports on form 10k, quarterly reports on form 10q, and current reports on form 8k. Business strategy the company is committed to bringing the best user experience to its customers through its innovative hardware, software, peripherals, and services. X indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a no n accelerated filer, or a smaller reporting company. Quarterly report which provides a continuing view of a companys financial position. The report must be filed for each of the first three fiscal quarters of the companys fiscal year. We have a 52 or 53week fiscal year that ends on the last saturday in december. Exxonmobil has posted on this corporate web site the interactive data files xbrl included in its form 10 k and 10 q filings. All statements, other than statements of historical fact, included herein, including without limitation those. Facebook does not update or delete outdated information contained in these materials and it expressly disclaims any obligation to do so. Humana inc hum sec filing 10k annual report for the. Any 2020 2019 2018 2017 2016 2015 2014 20 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994. Quarterly report pursuant to section or 15d of the securities exchange act of 1934 for the quarterly period ended july 28, 2019 or.

Large accelerated filers and accelerated filers have 40 days to release their 10qs. Form 10q shall be used for quarterly reports under section or 15d of the securities exchange act of 1934 15 u. The requirements include an obligation to file periodic reports on form 10k and form 10q and current reports on form 8k with the securities and exchange commission the sec. Enter your email to receive email notifications of updates to our press room. Feb 10, 2020 the form 10q is similar to the form 10k except that it is filed quarterly, after the end of the first three quarters of the fiscal year. Form 10k, form 10q, form 8k, form 20f, and form 40f. Just prior to the may 2 effective date, the sec released updated pdfs of these forms on its. Form 10q, much briefer, is filed after each of the three quarters that do not have a 10k filing. Form 10k, as well as other sec filings may be searched at the edgar database on the secs website. United states securities and exchange commission washington, d. The public may read and copy any materials we file with the sec at its public reference room at. Reports on form 10k, quarterly reports on form 10q, current reports on form 8k, and amendments to these reports filed or furnished pursuant to section a or 15d of the securities exchange act of 1934, as amended, or the exchange act, are available, free of charge, on our. Screenshots of actual 10k and 10q sec filings in pdf, word and excel formats member feature export annual and quarterly reports to adobe pdf, microsoft word and excel for offline viewing, annotations and analysis.