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TAP: figures a later filing reports differently

A number taken from the original TAP 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
TAPCheck itNet income2015
ends 2015-12-31
$359,500,000
filed 2016-02-11 · 0000024545-16-000054
$395,200,000
filed 2018-02-14 · 0000024545-18-000009
9.9%
TAPCheck itNet income2016
ends 2016-12-31
$1,975,900,000
filed 2017-02-14 · 0000024545-17-000005
$1,593,900,000
filed 2019-02-12 · 0000024545-19-000007
-19.3%
TAPCheck itNet income2017
ends 2017-12-31
$1,414,200,000
filed 2018-02-14 · 0000024545-18-000009
$1,565,600,000
filed 2020-02-12 · 0000024545-20-000005
10.7%
TAPCheck itOperating income2015
ends 2015-12-31
$521,800,000
filed 2016-02-11 · 0000024545-16-000054
$567,200,000
filed 2018-02-14 · 0000024545-18-000009
8.7%
TAPCheck itOperating income2017
ends 2017-12-31
$1,725,100,000
filed 2018-02-14 · 0000024545-18-000009
$1,677,700,000
filed 2020-02-12 · 0000024545-20-000005
-2.7%
TAPCheck itRevenue2011
ends 2011-12-31
$3,515,700,000
filed 2012-02-27 · 0001445305-12-000454
$5,169,900,000
filed 2014-02-14 · 0000024545-14-000004
47.1%
TAPCheck itRevenue2015
ends 2015-12-31
$5,127,400,000
filed 2016-02-11 · 0000024545-16-000054
$3,567,500,000
filed 2018-02-14 · 0000024545-18-000009
-30.4%

Filings that revised earlier statements

  • 2025-02-18 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 7.9%.
  • 2022-05-03 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 2021-12-31; largest change 2.4%.
  • 2021-02-11 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 2019-12-31; largest change 7.6%.
  • 2019-02-12 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 34 figures for periods ending 2016-10-11, 2016-12-31, 2017-06-30, 2017-09-30, 2017-12-31, 2018-03-31, 2018-12-31; largest change 284.6%.
  • 2018-10-31 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 7 figures for periods ending 2017-09-30; largest change 8.0%.
  • 2018-08-01 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 7 figures for periods ending 2017-06-30; largest change 106.7%.
  • 2018-05-02 10-Q: 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 2017-03-31, 2017-12-31; largest change 150.0%.
  • 2018-02-14 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 64 figures for periods ending 2015-12-31, 2016-03-31, 2016-06-30, 2016-09-30, 2016-12-31, 2017-03-31, 2017-06-30, 2017-09-30; largest change 44.7%.
  • 2017-11-01 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2016-09-30; largest change 29.2%.
  • 2017-08-02 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2016-06-30; largest change 29.9%.
  • 2017-05-03 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2016-03-31, 2016-12-31; largest change 30.9%.
  • 2017-02-14 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 13 figures for periods ending 2014-12-31, 2015-03-31, 2015-06-30, 2015-09-30, 2015-12-31, 2016-03-31, 2016-06-30, 2016-09-30; largest change 44.7%.
  • 2016-11-01 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 12 figures for periods ending 2015-09-30, 2016-03-31, 2016-06-30; largest change 181.1%.
  • 2016-08-02 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2015-06-30, 2016-03-31; largest change 29.8%.
  • 2016-05-03 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 2 figures for periods ending 2015-03-31, 2015-12-31; largest change 30.2%.
  • 2016-02-11 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 7 figures for periods ending 2014-03-31, 2014-06-30, 2014-09-30, 2014-12-31, 2015-03-31, 2015-06-30, 2015-09-30; largest change 44.4%.
  • 2015-11-05 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 9 figures for periods ending 2014-09-30, 2014-12-31; largest change 29.2%.
  • 2015-08-06 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2014-06-30; largest change 29.5%.
  • 2015-05-07 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2014-03-31, 2014-12-31; largest change 46.2%.
  • 2015-02-12 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 10 figures for periods ending 2013-03-30, 2013-06-29, 2013-09-28, 2013-12-31, 2014-03-31, 2014-06-30, 2014-09-30; largest change 44.4%.
  • 2014-11-06 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 9 figures for periods ending 2013-09-28; largest change 29.7%.
  • 2014-08-06 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 14 figures for periods ending 2013-06-29, 2013-12-31; largest change 29.0%.
  • 2014-05-07 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 12 figures for periods ending 2013-03-30, 2013-12-31; largest change 42.9%.
  • 2014-02-14 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 8 figures for periods ending 2012-03-31, 2012-06-30, 2012-09-29, 2012-12-29, 2013-03-30, 2013-06-29, 2013-09-28; largest change 45.8%.
  • 2013-11-06 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 1 figure for periods ending 2012-09-29; largest change 29.1%.

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