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ALV: figures a later filing reports differently

A number taken from the original ALV 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
ALVCheck itOperating income2016
ends 2016-12-31
$847,700,000
filed 2017-02-23 · 0001193125-17-052888
$831,000,000
filed 2019-02-21 · 0001564590-19-003571
-2.0%
ALVCheck itOperating income2017
ends 2017-12-31
$605,300,000
filed 2018-02-22 · 0001564590-18-002787
$859,600,000
filed 2020-02-21 · 0001564590-20-005667
42.0%
ALVCheck itRevenue2016
ends 2016-12-31
$10,073,600,000
filed 2017-02-23 · 0001193125-17-052888
$7,921,600,000
filed 2019-02-21 · 0001564590-19-003571
-21.4%
ALVCheck itRevenue2017
ends 2017-12-31
$10,382,600,000
filed 2018-02-22 · 0001564590-18-002787
$8,136,800,000
filed 2020-02-21 · 0001564590-20-005667
-21.6%

Filings that revised earlier statements

  • 2024-02-20 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 2 figures for periods ending 2021-12-31, 2022-12-31; largest change 1375.0%.
  • 2022-02-22 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 49 figures for periods ending 2018-12-31, 2019-12-31, 2020-12-31; largest change 25.0%.
  • 2021-10-22 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 12 figures for periods ending 2020-09-30; largest change 100.0%.
  • 2021-07-16 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 12 figures for periods ending 2020-06-30; largest change 28.6%.
  • 2021-04-23 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 40 figures for periods ending 2020-03-31, 2020-12-31; largest change 11.1%.
  • 2021-02-19 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2019-12-31; largest change 257.8%.
  • 2020-02-21 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2018-03-31, 2018-06-30; largest change 413.9%.
  • 2019-07-19 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2018-06-30; largest change 80.7%.
  • 2019-04-26 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 9 figures for periods ending 2018-03-31; largest change 65.4%.
  • 2019-02-21 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 41 figures for periods ending 2016-12-31, 2017-03-31, 2017-06-30, 2017-09-30, 2017-12-31, 2018-03-31, 2018-06-30; largest change 2371.7%.
  • 2018-10-26 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 8 figures for periods ending 2017-09-30; largest change 69.3%.
  • 2018-07-27 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 18 figures for periods ending 2017-06-30, 2017-12-31; largest change 60.8%.
  • 2018-04-27 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 2 figures for periods ending 2017-03-31; largest change 81.7%.
  • 2018-02-22 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 2 figures for periods ending 2016-12-31, 2017-03-31; largest change 45.0%.

All recast figures · Check a figure

Checking the figures in a client letter or report? See the one-document pilot.

Not investment advice.