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ESOA: figures a later filing reports differently

A number taken from the original ESOA 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
ESOACheck itNet income2013
ends 2013-09-30
$3,570,206
filed 2013-12-20 · 0001188112-13-003589
$2,067,017
filed 2014-12-18 · 0001571049-14-007317
-42.1%
ESOACheck itOperating income2012
ends 2012-09-30
-$47,315,607
filed 2012-12-28 · 0001188112-12-003673
-$37,948,341
filed 2013-12-20 · 0001188112-13-003589
19.8%
ESOACheck itOperating income2021
ends 2021-09-30
-$892,622
filed 2021-12-29 · 0001410578-21-000612
-$1,123,210
filed 2023-05-31 · 0001410578-23-001401
-25.8%
ESOACheck itRevenue2012
ends 2012-09-30
$157,738,736
filed 2012-12-28 · 0001188112-12-003673
$109,019,856
filed 2013-12-20 · 0001188112-13-003589
-30.9%
ESOACheck itTotal assets2017
ends 2017-09-30
$58,697,201
filed 2017-12-15 · 0001144204-17-063923
$57,303,135
filed 2018-12-28 · 0001144204-18-066521
-2.4%

Filings that revised earlier statements

  • 2026-02-09 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 2024-12-31, 2025-09-30; largest change 7.5%.
  • 2023-05-31 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 12 figures for periods ending 2021-12-31, 2022-12-31; largest change 239.1%.
  • 2023-05-31 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 23 figures for periods ending 2021-09-30, 2022-09-30; largest change 118.3%.
  • 2023-05-15 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 44 figures for periods ending 2021-09-30, 2021-12-31, 2022-03-31, 2022-06-30, 2022-09-30, 2022-12-31; largest change 239.1%.
  • 2023-02-13 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 2021-12-31, 2022-09-30; largest change 6.8%.
  • 2022-12-22 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 2021-09-30; largest change 25.8%.
  • 2019-12-20 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 2018-09-30; largest change 104.0%.
  • 2019-02-14 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 2017-12-31, 2018-09-30; largest change 15.6%.
  • 2018-12-28 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2017-09-30; largest change 60.8%.
  • 2018-02-13 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2017-09-30; largest change 3.7%.
  • 2017-12-15 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2016-09-30; largest change 4.2%.
  • 2017-05-11 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2016-09-30; largest change 4.0%.
  • 2016-12-15 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 7 figures for periods ending 2014-09-30, 2014-12-31, 2015-03-31, 2015-06-30, 2015-12-31, 2016-03-31, 2016-06-30; largest change 198.2%.
  • 2016-08-11 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2015-06-30; largest change 9.4%.
  • 2016-05-12 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2015-03-31; largest change 62.8%.
  • 2016-02-11 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2014-12-31; largest change 25.0%.
  • 2015-12-17 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 9 figures for periods ending 2013-12-31, 2014-03-31, 2014-06-30, 2014-09-30, 2014-12-31, 2015-03-31, 2015-06-30; largest change 106.5%.
  • 2015-05-11 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2014-03-31; largest change 20.0%.
  • 2014-12-18 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2012-09-30, 2013-09-30; largest change 42.1%.
  • 2014-08-12 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2013-06-30; largest change 2832.1%.
  • 2014-05-12 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2013-03-31, 2013-09-30; largest change 299.7%.
  • 2014-02-14 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2012-12-31; largest change 660.2%.
  • 2013-12-20 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 33 figures for periods ending 2011-12-31, 2012-03-31, 2012-06-30, 2012-09-30, 2012-12-31, 2013-03-31, 2013-06-30; largest change 389.3%.
  • 2013-08-13 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 11 figures for periods ending 2012-06-30; largest change 309.1%.
  • 2013-05-10 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 13 figures for periods ending 2012-03-31, 2012-09-30; largest change 803.3%.

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