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CALC: figures a later filing reports differently

A number taken from the original CALC 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
CALCCheck itNet income2022
ends 2022-12-31
-$35,605,000
filed 2023-03-09 · 0000950170-23-006795
-$7,824,000
filed 2024-03-28 · 0000950170-24-038064
78.0%
CALCCheck itOperating income2022
ends 2022-12-31
-$36,180,000
filed 2023-03-09 · 0000950170-23-006795
-$14,193,000
filed 2024-03-28 · 0000950170-24-038064
60.8%
CALCCheck itTotal assets2022
ends 2022-12-31
$39,670,000
filed 2023-03-09 · 0000950170-23-006795
$3,349,000
filed 2024-03-28 · 0000950170-24-038064
-91.6%

Filings that revised earlier statements

  • 2023-05-12 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 64 figures for periods ending 2021-12-31, 2022-03-31, 2022-06-30, 2022-09-30, 2022-12-31; largest change 9518.4%.

All recast figures · Check a figure

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

Not investment advice.