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EXEL: figures a later filing reports differently

A number taken from the original EXEL 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
EXELCheck itNet income2013
ends 2013-12-31
-$244,760,000
filed 2014-02-20 · 0000939767-14-000009
-$238,192,000
filed 2017-02-27 · 0000939767-17-000019
2.7%
EXELCheck itNet income2014
ends 2014-12-31
-$268,542,000
filed 2015-03-02 · 0000939767-15-000013
-$261,297,000
filed 2017-02-27 · 0000939767-17-000019
2.7%
EXELCheck itNet income2015
ends 2015-12-31
-$169,737,000
filed 2016-02-29 · 0000939767-16-000149
-$161,744,000
filed 2017-02-27 · 0000939767-17-000019
4.7%

Filings that revised earlier statements

  • 2025-02-11 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 2022-12-30, 2023-12-29; largest change 9.6%.
  • 2024-04-30 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 2023-03-31; largest change 63.0%.
  • 2023-11-01 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 2022-12-30; largest change 10.6%.
  • 2023-02-07 10-K: 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 2021-12-31; largest change 15.6%.
  • 2022-05-10 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 2021-04-02; largest change 728.3%.
  • 2022-02-18 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 2020-01-03, 2021-01-01; largest change 10.1%.
  • 2021-05-06 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 2021-01-01; largest change 2.2%.
  • 2020-05-05 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 2019-03-29; largest change 2226.3%.
  • 2020-02-25 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 7 figures for periods ending 2017-12-29, 2018-12-28; largest change 1902.7%.
  • 2019-02-22 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 4 figures for periods ending 2016-12-30, 2017-12-29, 2017-12-30; largest change 19.3%.
  • 2018-08-01 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 7 figures for periods ending 2017-06-30, 2017-12-29, 2018-03-30; largest change 837.5%.
  • 2017-08-02 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 2016-06-30; largest change 18.3%.
  • 2017-05-01 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 2016-03-31, 2016-12-31; largest change 5173.0%.
  • 2017-02-27 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 11 figures for periods ending 2013-12-31, 2014-12-31, 2015-03-31, 2015-06-30, 2015-12-31, 2016-03-31, 2016-06-30; largest change 5.9%.
  • 2016-11-03 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 37 figures for periods ending 2012-12-31, 2013-12-31, 2014-12-31, 2015-09-30, 2015-12-31; largest change 78.1%.
  • 2016-08-03 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 2015-12-31; largest change 87.9%.
  • 2016-02-29 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 7 figures for periods ending 2014-12-31; largest change 56.3%.
  • 2015-03-02 10-K: 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 2012-12-31; largest change 3.6%.

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