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PEB: figures a later filing reports differently

A number taken from the original PEB 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
PEBCheck itOperating income2016
ends 2016-12-31
$139,317,000
filed 2017-02-23 · 0001474098-17-000010
$180,007,000
filed 2019-03-01 · 0001474098-19-000026
29.2%
PEBCheck itOperating income2017
ends 2017-12-31
$120,503,000
filed 2018-02-22 · 0001474098-18-000010
$135,380,000
filed 2020-02-20 · 0001474098-20-000039
12.3%

Filings that revised earlier statements

  • 2020-07-30 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2019-06-30, 2019-12-31; largest change 11.8%.
  • 2020-05-07 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 2019-03-31; largest change 28.9%.
  • 2020-02-20 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 2017-12-31, 2018-12-31; largest change 16.3%.
  • 2019-10-25 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2018-09-30; largest change 35.2%.
  • 2019-07-25 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2018-06-30; largest change 32.4%.
  • 2019-04-25 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 10.5%.
  • 2019-03-01 10-K: 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 2016-12-31, 2017-12-31; largest change 29.2%.
  • 2017-02-23 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 2014-12-31, 2015-12-31; largest change 17.0%.
  • 2014-02-20 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 2011-12-31; largest change 2.3%.

All recast figures · Check a figure

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

Not investment advice.