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DDDX: figures a later filing reports differently

A number taken from the original DDDX 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
DDDXCheck itNet income2013
ends 2013-10-31
-$446,548
filed 2014-02-13 · 0001554795-14-000100
$446,548
filed 2015-02-18 · 0001554795-15-000063
200.0%
DDDXCheck itOperating income2013
ends 2013-10-31
$3,807,000
filed 2014-02-13 · 0001554795-14-000100
$436,272
filed 2015-02-18 · 0001554795-15-000063
-88.5%

Filings that revised earlier statements

  • 2018-01-22 8-K Item 4.02: the company withdrew reliance on earlier financial statements. revised figures not yet linked.
  • 2015-09-21 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 2014-07-31; largest change 278.4%.
  • 2015-06-22 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 2014-04-30, 2015-10-31; largest change 32.9%.
  • 2015-03-23 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 1 figure for periods ending 2015-10-31; largest change 17.8%.
  • 2015-02-18 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 3 figures for periods ending 2013-10-31; largest change 3027.0%.
  • 2014-09-22 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 2013-07-31; largest change 98.0%.
  • 2014-06-18 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2013-04-30; largest change 98.0%.
  • 2014-03-24 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 11 figures for periods ending 2013-01-31, 2013-07-31; largest change 102.5%.
  • 2014-02-13 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 6 figures for periods ending 2012-10-31; largest change 118.5%.

All recast figures · Check a figure

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

Not investment advice.