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THRM: figures a later filing reports differently

A number taken from the original THRM 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
THRMCheck itNet income2011
ends 2011-12-31
$10,344,000
filed 2012-03-15 · 0001193125-12-117521
$9,658,000
filed 2014-03-11 · 0001564590-14-000681
-6.6%
THRMCheck itOperating income2011
ends 2011-12-31
$18,881,000
filed 2012-03-15 · 0001193125-12-117521
$17,808,000
filed 2014-03-11 · 0001564590-14-000681
-5.7%

Filings that revised earlier statements

  • 2023-04-27 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 2022-03-31; largest change 4.1%.
  • 2023-02-24 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 2020-12-31, 2021-12-31; largest change 217.2%.
  • 2022-05-04 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 2021-03-31; largest change 62.8%.
  • 2022-02-17 10-K: 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 2 figures for periods ending 2019-12-31; largest change 2.4%.
  • 2021-04-30 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 3 figures for periods ending 2019-12-31, 2020-03-31; largest change 18.1%.
  • 2021-03-01 10-K: 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 13 figures for periods ending 2018-12-31, 2019-12-31; largest change 314.1%.
  • 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 2 figures for periods ending 2019-03-31, 2019-09-30; largest change 31.4%.
  • 2020-02-20 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 8 figures for periods ending 2017-12-31, 2018-12-31; largest change 8.1%.
  • 2019-10-29 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2018-09-30; largest change 7.9%.
  • 2019-07-26 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 3 figures for periods ending 2018-06-30; largest change 8.3%.
  • 2019-05-01 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2018-03-31; largest change 5.3%.
  • 2017-07-31 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 2 figures for periods ending 2016-12-31; largest change 12.1%.
  • 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 7 figures for periods ending 2015-12-31; largest change 3.1%.
  • 2016-02-25 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 6 figures for periods ending 2014-12-31; largest change 30.1%.
  • 2015-03-02 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 8 figures for periods ending 2012-12-31, 2013-12-31; largest change 5.4%.
  • 2013-11-05 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 12 figures for periods ending 2012-09-30; largest change 11.1%.
  • 2013-08-05 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 9 figures for periods ending 2012-06-30; largest change 7.7%.
  • 2013-05-09 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 17 figures for periods ending 2012-03-31; largest change 95.8%.
  • 2013-03-15 10-K: 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 42 figures for periods ending 2009-12-31, 2010-12-31, 2011-12-31; largest change 182.5%.
  • 2012-08-06 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 2011-12-31; largest change 25.8%.

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