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AD: figures a later filing reports differently

A number taken from the original AD filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.

CompanyLine itemYearAs first filedLatest filingLatest vs first filed
ADCheck itNet income2010
ends 2010-12-31
$132,324,000
filed 2011-02-25 · 0001047469-11-001405
$136,074,000
filed 2013-02-26 · 0001047469-13-001702
2.8%
ADCheck itOperating income2010
ends 2010-12-31
$195,374,000
filed 2011-02-25 · 0001047469-11-001405
$201,473,000
filed 2013-02-26 · 0001047469-13-001702
3.1%
ADCheck itOperating income2015
ends 2015-12-31
$312,942,000
filed 2016-02-24 · 0000821130-16-000050
$347,000,000
filed 2018-02-26 · 0000821130-18-000008
10.9%
ADCheck itOperating income2016
ends 2016-12-31
-$3,000,000
filed 2017-02-24 · 0000821130-17-000010
$48,000,000
filed 2019-02-22 · 0000821130-19-000014
1700.0%
ADCheck itOperating income2023
ends 2023-12-31
$139,000,000
filed 2024-02-16 · 0000821130-24-000007
-$112,225,000
filed 2026-02-20 · 0000821130-26-000012
-180.7%
ADCheck itOperating income2024
ends 2024-12-31
-$12,000,000
filed 2025-02-21 · 0000821130-25-000023
-$260,335,000
filed 2026-02-20 · 0000821130-26-000012
-2069.5%

Filings that revised earlier statements

  • 2026-08-07 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 13 figures for periods ending 2025-06-30; largest change 4070.4%.
  • 2026-05-08 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 24 figures for periods ending 2025-03-31; largest change 3591.8%.
  • 2026-02-20 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 54 figures for periods ending 2022-12-31, 2023-12-31, 2024-12-31; largest change 11900000.0%.
  • 2025-11-07 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 36 figures for periods ending 2023-12-31, 2024-06-30, 2024-09-30, 2024-12-31; largest change 2221.0%.
  • 2018-02-26 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2015-12-31, 2016-12-31; largest change 1700.0%.
  • 2017-11-08 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2016-09-30; largest change 144.4%.
  • 2017-08-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2016-06-30; largest change 66.7%.
  • 2017-05-05 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2016-03-31; largest change 1100.0%.
  • 2017-02-24 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 52 figures for periods ending 2013-12-31, 2014-12-31, 2015-12-31; largest change 3.6%.
  • 2016-11-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 15 figures for periods ending 2015-09-30; largest change 29.9%.
  • 2016-08-05 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 15 figures for periods ending 2015-06-30; largest change 79.2%.
  • 2016-05-06 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 43 figures for periods ending 2014-12-31, 2015-03-31, 2015-12-31; largest change 30.4%.
  • 2016-02-24 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2014-12-31; largest change 9.0%.
  • 2015-05-01 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2014-03-31; largest change 2.9%.
  • 2013-02-26 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 5 figures for periods ending 2010-12-31, 2011-12-31; largest change 8.3%.
  • 2012-11-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2011-09-30; largest change 2.5%.
  • 2012-08-03 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 10 figures for periods ending 2011-06-30; largest change 2.4%.
  • 2012-05-04 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 12 figures for periods ending 2011-03-31; largest change 42.8%.
  • 2012-02-27 10-K: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 32 figures for periods ending 2008-12-31, 2009-12-31, 2010-12-31; largest change 173940.0%.
  • 2011-11-09 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 14 figures for periods ending 2009-12-31, 2010-09-30, 2010-12-31; largest change 17.6%.

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