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SM: figures a later filing reports differently

A number taken from the original SM 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
SMCheck itOperating income2017
ends 2017-12-31
-$168,489,000
filed 2018-02-21 · 0000893538-18-000005
-$163,721,000
filed 2020-02-20 · 0000893538-20-000009
2.8%

Filings that revised earlier statements

  • 2026-02-26 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 70 figures for periods ending 2022-12-31, 2023-12-31, 2024-12-31; largest change 200.4%.
  • 2025-08-01 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 2024-06-30; largest change 3.9%.
  • 2020-02-20 10-K: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 2 figures for periods ending 2017-12-31, 2018-12-31; largest change 45.8%.
  • 2019-02-21 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2016-12-31, 2017-12-31; largest change 2.8%.
  • 2017-02-23 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2015-12-31; largest change 16.8%.
  • 2016-02-24 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2013-12-31, 2014-12-31; largest change 42.9%.
  • 2011-05-03 10-Q: 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 1 figure for periods ending 2010-03-31; largest change 113359100000.0%.

All recast figures · Check a figure

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

Not investment advice.