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UAN: figures a later filing reports differently

A number taken from the original UAN 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
UANCheck itOperating income2016
ends 2016-12-31
$26,701,000
filed 2017-02-21 · 0001425292-17-000019
$24,557,000
filed 2019-02-21 · 0001425292-19-000009
-8.0%
UANCheck itOperating income2017
ends 2017-12-31
-$9,218,000
filed 2018-02-23 · 0001425292-18-000022
-$10,278,000
filed 2020-02-20 · 0001425292-20-000006
-11.5%

Filings that revised earlier statements

  • 2021-11-02 10-Q: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 1 figure for periods ending 2020-09-30; largest change 90.0%.
  • 2021-08-03 10-Q: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 2 figures for periods ending 2020-06-30; largest change 90.0%.
  • 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 3 figures for periods ending 2019-12-31; largest change 39.0%.
  • 2019-02-21 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 2016-12-31, 2017-09-30, 2017-12-31; largest change 97.6%.
  • 2018-10-25 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 2017-09-30, 2017-12-31; largest change 9.4%.
  • 2018-07-26 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 2017-06-30, 2017-12-31; largest change 62.4%.
  • 2016-02-18 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 2014-12-31; largest change 8.8%.
  • 2015-05-01 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 2014-03-31; largest change 81.3%.
  • 2015-02-20 10-K: 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 2012-12-31, 2013-03-31, 2013-12-31; largest change 92.2%.

All recast figures · Check a figure

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

Not investment advice.