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ONEI: figures a later filing reports differently

A number taken from the original ONEI 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
ONEICheck itNet income2011
ends 2011-12-31
-$3,662,668
filed 2012-04-16 · 0001393905-12-000167
-$3,985,957
filed 2013-04-12 · 0001393905-13-000157
-8.8%

Filings that revised earlier statements

  • 2024-12-13 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 4 figures for periods ending 2023-06-30, 2023-09-30, 2024-09-30; largest change 106.9%.
  • 2024-12-13 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 3 figures for periods ending 2023-06-30, 2023-09-30; largest change 16.5%.
  • 2014-05-20 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 2013-03-31; largest change 95.0%.
  • 2014-04-15 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 2012-12-31; largest change 95.0%.
  • 2013-08-22 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 1 figure for periods ending 2012-06-30; largest change 94.0%.
  • 2013-05-15 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 2012-03-31, 2012-12-31; largest change 96.6%.
  • 2013-04-12 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 7 figures for periods ending 2011-12-31; largest change 94.9%.
  • 2012-08-27 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 1 figure for periods ending 2011-12-31; largest change 236.4%.

All recast figures · Check a figure

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

Not investment advice.