SEC Disclosures Checklists, (2009 Edition) W/ CD-ROMTopics and Contents |
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| PART I: FINANCIAL STATEMENTS--COMMERCIAL COMPANIES |
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| General Disclosures |
| Cash |
| Accounts And Notes Receivable |
| Inventory |
| Other Investments |
| Fixed Assets, Repairs And Maintenance, And Depreciation |
| Intangible Assets And Amortization |
| Accounts And Notes Payable |
| Debt And Guarantors Of Debt |
| Leases |
| Income Taxes |
| Common And Preferred Stock |
| Revenue Recognition |
| Share-Based Payment |
| Pension Plans, Other Postretirement Plans, And ESOPS |
| Bankruptcy |
| Business Combinations |
| Quasi-Reorganizations |
| Subsidiary's Or Division's Separate Financial Statements And Segments |
| Related-Party Transactions |
| Restructuring And Impairment Charges |
| Quarterly Financial Data |
| Consolidation |
| Commitments And Contingencies |
| Discontinued Operations |
| New Accounting Standards |
| Interim Disclosures |
| Form 10-K Schedules |
| Registration Statements |
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| PART II: FINANCIAL STATEMENTS--SPECIALIZED INDUSTRIES |
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| Bank Holding Companies |
| Regulated Industries |
| Oil And Gas Companies |
| Registered Management Investment Companies |
| Employee Stock Purchase, Savings, And Similar Plans |
| Casinos/Hotels |
| Food Retailers/Department Store Chains |
| Insurance Companies |
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| PART III: SARBANES-OXLEY |
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| Annual And Quarterly Reports |
| Proxy Statement Disclosures |
| Form 8-K Current Reporting |
| Press Releases |
| MD&A |
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| PART IV: MD&A |
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| General Disclosures |
| Results Of Operations And Financial Condition |
| Liquidity And Capital Resources |
| Off-Balance Sheet Arrangements |
| Inflation And Changing Prices |
| Forward-Looking Disclosures |
| Interim Disclosures |
| Specialized Industries |