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ORA: figures a later filing reports differently

A number taken from the original ORA 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
ORACheck itNet income2012
ends 2012-12-31
-$206,430,000
filed 2013-03-11 · 0001193125-13-100991
-$213,021,000
filed 2015-02-26 · 0001437749-15-003544
-3.2%
ORACheck itNet income2016
ends 2016-12-31
$93,930,000
filed 2017-03-01 · 0001437749-17-003516
$88,708,000
filed 2019-03-01 · 0001437749-19-003760
-5.6%
ORACheck itNet income2017
ends 2017-12-31
$155,489,000
filed 2018-03-16 · 0001437749-18-004850
$132,414,000
filed 2020-03-02 · 0001437749-20-004072
-14.8%
ORACheck itOperating income2011
ends 2011-12-31
$64,007,000
filed 2012-02-29 · 0001193125-12-089532
$61,555,000
filed 2014-02-28 · 0001437749-14-003113
-3.8%
ORACheck itOperating income2012
ends 2012-12-31
-$155,085,000
filed 2013-03-11 · 0001193125-13-100991
-$159,896,000
filed 2015-02-26 · 0001437749-15-003544
-3.1%

Filings that revised earlier statements

  • 2021-02-26 10-K: 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, 2020-03-31, 2020-06-30; largest change 16.7%.
  • 2020-05-11 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 2019-12-31; largest change 17.6%.
  • 2020-03-02 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 1 figure for periods ending 2017-12-31; largest change 7.3%.
  • 2018-06-19 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 39 figures for periods ending 2014-12-31, 2015-12-31, 2016-03-31, 2016-12-31, 2017-03-31, 2017-12-31; largest change 1635.4%.
  • 2018-06-19 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 14 figures for periods ending 2016-09-30, 2017-09-30; largest change 43.4%.
  • 2018-06-19 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 23 figures for periods ending 2015-12-31, 2016-06-30, 2016-12-31, 2017-06-30; largest change 414.4%.
  • 2018-05-16 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 84 figures for periods ending 2014-12-31, 2015-12-31, 2016-03-31, 2016-06-30, 2016-09-30, 2016-12-31, 2017-03-31, 2017-06-30, 2017-09-30, 2017-12-31; largest change 1635.4%.
  • 2018-03-16 10-K: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 2 figures for periods ending 2016-06-30, 2016-09-30; largest change 12.5%.
  • 2017-11-09 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 2016-09-30, 2016-12-31; largest change 1144.5%.
  • 2016-11-08 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 2015-09-30; largest change 93.5%.
  • 2016-02-26 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 7 figures for periods ending 2013-12-31, 2014-03-31, 2014-09-30, 2014-12-31, 2015-03-31, 2015-09-30; largest change 100.0%.
  • 2015-11-05 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 2014-09-30; largest change 2.7%.
  • 2015-05-07 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 2014-03-31; largest change 4635857.5%.
  • 2015-02-26 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 17 figures for periods ending 2012-12-31, 2013-03-31, 2013-12-31; largest change 194.8%.
  • 2014-05-09 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 2013-03-31; largest change 121.6%.
  • 2014-02-28 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 9 figures for periods ending 2011-12-31, 2012-12-31; largest change 36.2%.
  • 2013-11-06 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 8 figures for periods ending 2012-09-30; largest change 96.1%.
  • 2013-08-12 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 25 figures for periods ending 2012-06-30, 2012-12-31, 2013-03-31; largest change 456.9%.
  • 2010-02-24 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 4 figures for periods ending 2009-12-31; largest change 1.0%.

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