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SMPL: figures a later filing reports differently

A number taken from the original SMPL 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
SMPLCheck itNet income2018
ends 2018-08-25
$70,455,000
filed 2018-10-24 · 0001702744-18-000064
$37,386,000
filed 2021-06-30 · 0001702744-21-000066
-46.9%
SMPLCheck itNet income2019
ends 2019-08-31
$47,536,000
filed 2019-10-30 · 0001702744-19-000048
-$25,234,000
filed 2021-10-26 · 0001702744-21-000121
-153.1%
SMPLCheck itNet income2020
ends 2020-08-29
$34,700,000
filed 2020-10-28 · 0001702744-20-000100
$65,638,000
filed 2022-10-21 · 0001702744-22-000073
89.2%
SMPLCheck itOperating income2018
ends 2018-08-25
$64,730,000
filed 2018-10-24 · 0001702744-18-000064
$67,366,000
filed 2021-06-30 · 0001702744-21-000066
4.1%

Filings that revised earlier statements

  • 2021-06-30 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 11 figures for periods ending 2021-02-27; largest change 656.3%.
  • 2021-06-30 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 10 figures for periods ending 2019-11-30, 2020-11-28; largest change 246.0%.
  • 2021-06-30 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 121 figures for periods ending 2017-08-26, 2018-08-25, 2018-11-24, 2019-02-23, 2019-05-25, 2019-08-31, 2019-11-30, 2020-02-29, 2020-05-30, 2020-08-29; largest change 2406.4%.
  • 2021-05-14 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 142 figures for periods ending 2017-08-26, 2018-08-25, 2018-11-24, 2019-02-23, 2019-05-25, 2019-08-31, 2019-11-30, 2020-02-29, 2020-05-30, 2020-08-29, 2020-11-28, 2021-02-27; largest change 2406.4%.
  • 2020-07-09 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 2019-05-25; largest change 19.2%.
  • 2020-04-06 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 2019-02-23; largest change 20.6%.
  • 2020-01-09 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 2018-11-24; largest change 19.0%.
  • 2019-10-30 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 13 figures for periods ending 2017-11-25, 2018-02-24, 2018-05-26, 2018-08-25, 2018-11-24, 2019-02-23, 2019-05-25; largest change 19.0%.

All recast figures · Check a figure

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

Not investment advice.