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ITRI: figures a later filing reports differently

A number taken from the original ITRI 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
ITRICheck itNet income2013
ends 2013-12-31
-$146,809,000
filed 2014-02-26 · 0000780571-14-000014
-$153,153,000
filed 2016-06-30 · 0000780571-16-000059
-4.3%
ITRICheck itNet income2014
ends 2014-12-31
-$22,920,000
filed 2015-02-20 · 0000780571-15-000010
-$23,670,000
filed 2017-03-01 · 0000780571-17-000003
-3.3%
ITRICheck itOperating income2013
ends 2013-12-31
-$135,181,000
filed 2014-02-26 · 0000780571-14-000014
-$139,863,000
filed 2016-06-30 · 0000780571-16-000059
-3.5%
ITRICheck itOperating income2014
ends 2014-12-31
$3,832,000
filed 2015-02-20 · 0000780571-15-000010
$480,000
filed 2017-03-01 · 0000780571-17-000003
-87.5%
ITRICheck itOperating income2016
ends 2016-12-31
$96,211,000
filed 2017-03-01 · 0000780571-17-000003
$100,993,000
filed 2019-02-28 · 0000780571-19-000007
5.0%
ITRICheck itOperating income2017
ends 2017-12-31
$151,426,000
filed 2018-03-01 · 0000780571-18-000013
$154,877,000
filed 2020-02-27 · 0000780571-20-000004
2.3%
ITRICheck itTotal assets2014
ends 2014-12-31
$1,710,305,000
filed 2015-02-20 · 0000780571-15-000010
$1,751,747,000
filed 2016-06-30 · 0000780571-16-000059
2.4%

Filings that revised earlier statements

  • 2021-02-24 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2018-12-31, 2019-12-31; largest change 260.8%.
  • 2019-05-08 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 2018-03-31; largest change 463.0%.
  • 2019-02-28 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 15 figures for periods ending 2016-12-31, 2017-12-31; largest change 41.3%.
  • 2018-11-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2017-09-30; largest change 22.3%.
  • 2018-08-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2017-06-30; largest change 18.6%.
  • 2018-05-15 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2017-03-31; largest change 19.6%.
  • 2017-03-01 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 20 figures for periods ending 2014-03-31, 2014-06-30, 2014-09-30, 2014-12-31; largest change 614.1%.
  • 2016-11-03 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2015-06-30, 2015-09-30; largest change 15.0%.
  • 2016-06-30 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 227 figures for periods ending 2012-12-31, 2013-12-31, 2014-03-31, 2014-06-30, 2014-09-30, 2014-12-31, 2015-03-31, 2015-06-30, 2015-09-30; largest change 313.4%.
  • 2014-02-26 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 2011-12-31, 2012-12-31; largest change 186.0%.
  • 2013-08-06 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 2012-12-31; largest change 12.3%.
  • 2013-02-22 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 15 figures for periods ending 2010-12-31, 2011-12-31; largest change 8.5%.
  • 2012-11-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 8 figures for periods ending 2011-09-30; largest change 12.7%.
  • 2012-08-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 8 figures for periods ending 2011-06-30; largest change 8.2%.
  • 2012-05-04 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 2011-03-31, 2011-12-31; largest change 16.6%.
  • 2011-11-01 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 9 figures for periods ending 2010-09-30; largest change 6.6%.
  • 2011-08-02 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 10 figures for periods ending 2010-06-30, 2010-12-31; largest change 18.9%.

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Not investment advice.