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PARR: figures a later filing reports differently

A number taken from the original PARR 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
PARRCheck itNet income2013
ends 2013-12-31
-$70,621,000
filed 2014-03-31 · 0001144204-14-019548
-$79,173,000
filed 2016-03-03 · 0000821483-16-000040
-12.1%
PARRCheck itOperating income2013
ends 2013-12-31
-$39,313,000
filed 2014-03-31 · 0001144204-14-019548
-$47,405,000
filed 2016-03-03 · 0000821483-16-000040
-20.6%
PARRCheck itOperating income2016
ends 2016-12-31
-$16,494,000
filed 2017-03-07 · 0000821483-17-000010
-$19,649,000
filed 2019-03-11 · 0000821483-19-000014
-19.1%

Filings that revised earlier statements

  • 2025-02-28 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 2023-12-31; largest change 2.2%.
  • 2021-08-05 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 2020-12-31; largest change 2.1%.
  • 2021-03-08 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 2018-12-31, 2019-12-31; largest change 11.8%.
  • 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 2 figures for periods ending 2019-03-31; largest change 4.7%.
  • 2020-03-02 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 2018-12-31; largest change 42.0%.
  • 2019-03-11 10-K: 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 2016-12-31, 2017-12-31; largest change 19.1%.
  • 2017-11-08 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 2016-12-31; largest change 40.3%.
  • 2017-08-09 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 2016-12-31; largest change 18.3%.
  • 2017-03-07 10-K: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 3 figures for periods ending 2014-12-31, 2015-12-31; largest change 6433100000.0%.
  • 2016-05-05 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 2015-03-31; largest change 500000000.0%.
  • 2016-03-03 10-K: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 7 figures for periods ending 2014-12-31; largest change 16.8%.
  • 2015-11-05 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 2014-12-31; largest change 30180.9%.
  • 2015-05-11 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 2014-12-31; largest change 30180.9%.
  • 2014-05-30 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 18 figures for periods ending 2013-12-31; largest change 21.8%.
  • 2014-05-21 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 28 figures for periods ending 2012-12-31, 2013-03-31, 2013-12-31; largest change 230000000.0%.
  • 2014-03-31 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 2012-12-31; largest change 90.0%.

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