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ULH: figures a later filing reports differently

A number taken from the original ULH 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
ULHCheck itNet income2011
ends 2011-12-31
$15,813,000
filed 2012-03-15 · 0001193125-12-117205
$51,446,000
filed 2014-03-14 · 0001193125-14-100166
225.3%
ULHCheck itOperating income2011
ends 2011-12-31
$24,391,000
filed 2012-03-15 · 0001193125-12-117205
$66,068,000
filed 2014-03-14 · 0001193125-14-100166
170.9%
ULHCheck itRevenue2011
ends 2011-12-31
$699,771,000
filed 2012-03-15 · 0001193125-12-117205
$990,672,000
filed 2014-03-14 · 0001193125-14-100166
41.6%
ULHCheck itTotal assets2011
ends 2011-12-31
$228,944,000
filed 2012-03-15 · 0001193125-12-117205
$315,847,000
filed 2014-03-14 · 0001193125-14-100166
38.0%

Filings that revised earlier statements

  • 2026-03-09 10-Q/A: an amendment whose figures differ from the filing it amends. The filing says it corrects an error in earlier statements. later filings revise 13 figures for periods ending 2025-09-27; largest change 74.3%.
  • 2026-03-09 8-K Item 4.02: the company withdrew reliance on earlier financial statements. names fiscal 2025; later filings revise 17 figures for periods ending 2023-12-31, 2024-12-31, 2025-03-29, 2025-09-27; largest change 74.3%.
  • 2025-11-06 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 2024-09-28; largest change 47.4%.
  • 2024-05-09 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 2023-04-01, 2023-12-31; largest change 5.9%.
  • 2024-03-15 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 2021-12-31, 2022-12-31; largest change 6.0%.
  • 2023-11-09 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 2022-10-01; largest change 4.6%.
  • 2023-08-10 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 2022-07-02; largest change 5.1%.
  • 2021-03-16 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 33 figures for periods ending 2019-06-29, 2019-09-28, 2019-12-31, 2020-04-04, 2020-07-04, 2020-10-03; largest change 14.9%.
  • 2020-08-13 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 2019-12-31; largest change 16.2%.
  • 2017-05-11 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 2016-04-02, 2016-12-31; largest change 410.0%.
  • 2017-03-15 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 2015-12-31; largest change 104.5%.
  • 2016-05-12 10-Q: 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 2015-03-28, 2015-12-31; largest change 24.1%.
  • 2016-03-15 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 5.8%.
  • 2015-11-05 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 2014-09-27; largest change 5.5%.
  • 2015-08-05 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 2014-06-28; largest change 6.8%.
  • 2014-03-14 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 2011-01-01; largest change 56.1%.
  • 2013-11-07 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 15 figures for periods ending 2012-09-29; largest change 6725.0%.
  • 2013-08-07 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 6 figures for periods ending 2012-06-30; largest change 6746.1%.
  • 2013-05-09 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 15 figures for periods ending 2012-03-31; largest change 82000.0%.
  • 2013-03-18 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 85 figures for periods ending 2009-12-31, 2010-12-31, 2011-12-31, 2012-03-31, 2012-06-30; largest change 10086.4%.
  • 2012-11-07 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 5 figures for periods ending 2011-12-31; largest change 45.6%.

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