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PENN: figures a later filing reports differently

A number taken from the original PENN 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
PENNCheck itNet income2013
ends 2013-12-31
-$794,339,000
filed 2014-02-27 · 0001047469-14-001467
-$581,252,000
filed 2016-03-15 · 0001047469-16-011168
26.8%
PENNCheck itNet income2014
ends 2014-12-31
-$233,195,000
filed 2015-02-27 · 0001047469-15-001405
-$183,822,000
filed 2017-02-24 · 0001558370-17-001016
21.2%
PENNCheck itOperating income2012
ends 2012-12-31
$442,589,000
filed 2013-02-22 · 0001047469-13-001483
$397,456,000
filed 2016-03-08 · 0001047469-16-010837
-10.2%
PENNCheck itOperating income2013
ends 2013-12-31
-$771,972,000
filed 2014-02-27 · 0001047469-14-001467
-$423,868,000
filed 2016-03-15 · 0001047469-16-011168
45.1%
PENNCheck itOperating income2014
ends 2014-12-31
-$240,422,000
filed 2015-02-27 · 0001047469-15-001405
$257,188,000
filed 2017-02-24 · 0001558370-17-001016
207.0%
PENNCheck itRevenue2012
ends 2012-12-31
$2,899,465,000
filed 2013-02-22 · 0001047469-13-001483
$2,688,822,000
filed 2016-03-08 · 0001047469-16-010837
-7.3%
PENNCheck itRevenue2013
ends 2013-12-31
$2,918,754,000
filed 2014-02-27 · 0001047469-14-001467
$2,777,886,000
filed 2016-03-15 · 0001047469-16-011168
-4.8%
PENNCheck itTotal assets2013
ends 2013-12-31
$2,183,991,000
filed 2014-02-27 · 0001047469-14-001467
$4,467,587,000
filed 2016-03-08 · 0001047469-16-010837
104.6%
PENNCheck itTotal assets2014
ends 2014-12-31
$2,236,430,000
filed 2015-02-27 · 0001047469-15-001405
$4,624,551,000
filed 2016-03-15 · 0001047469-16-011168
106.8%

Filings that revised earlier statements

  • 2023-08-09 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 2022-06-30; largest change 7.7%.
  • 2020-08-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 17 figures for periods ending 2019-03-31, 2019-06-30; largest change 16.7%.
  • 2020-05-08 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 25 figures for periods ending 2019-03-31; largest change 121.2%.
  • 2020-02-27 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 68 figures for periods ending 2017-12-31, 2018-03-31, 2018-06-30, 2018-12-31, 2019-03-31, 2019-06-30; largest change 17.0%.
  • 2019-11-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 51 figures for periods ending 2017-12-31, 2018-09-30, 2018-12-31, 2019-01-01; largest change 18.7%.
  • 2019-08-08 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 3 figures for periods ending 2018-06-30, 2018-12-31, 2019-01-01; largest change 122.8%.
  • 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 4 figures for periods ending 2018-03-31, 2018-12-31; largest change 875.5%.
  • 2019-02-28 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 12 figures for periods ending 2016-12-31, 2017-12-31; largest change 418.9%.
  • 2018-05-07 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 2017-03-31; largest change 18.4%.
  • 2017-02-24 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 2015-12-31; largest change 12.7%.
  • 2016-03-08 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 37 figures for periods ending 2014-06-30, 2015-06-30; largest change 1465.3%.
  • 2016-03-08 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 43 figures for periods ending 2014-03-31, 2014-12-31, 2015-03-31; largest change 2985.2%.
  • 2016-03-08 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 108 figures for periods ending 2012-12-31, 2013-03-31, 2013-06-30, 2013-09-30, 2013-12-31, 2014-03-31, 2014-06-30, 2014-09-30, 2014-12-31; largest change 1209.0%.
  • 2015-10-22 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 203 figures for periods ending 2012-12-31, 2013-03-31, 2013-06-30, 2013-09-30, 2013-12-31, 2014-03-31, 2014-06-30, 2014-09-30, 2014-12-31, 2015-03-31, 2015-06-30; largest change 2985.2%.
  • 2015-05-06 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 41.5%.
  • 2014-05-01 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 2013-03-31; largest change 34.8%.
  • 2014-02-27 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 26.3%.
  • 2013-05-03 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 2012-03-31; largest change 10.7%.
  • 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 2 figures for periods ending 2010-12-31, 2011-12-31; largest change 5.7%.
  • 2011-08-08 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 1 figure for periods ending 2010-03-31; largest change 11.0%.

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