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USAC: figures a later filing reports differently

A number taken from the original USAC 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
USACCheck itNet income2017
ends 2017-12-31
$11,440,000
filed 2018-02-13 · 0001558370-18-000600
-$264,734,000
filed 2020-02-18 · 0001522727-20-000005
-2414.1%
USACCheck itOperating income2016
ends 2016-12-31
$34,408,000
filed 2017-02-13 · 0001558370-17-000559
-$26,954,000
filed 2019-02-19 · 0001558370-19-000738
-178.3%
USACCheck itOperating income2017
ends 2017-12-31
$37,080,000
filed 2018-02-13 · 0001558370-18-000600
-$262,668,000
filed 2020-02-18 · 0001522727-20-000005
-808.4%
USACCheck itTotal assets2017
ends 2017-12-31
$1,492,087,000
filed 2018-02-13 · 0001558370-18-000600
$1,718,953,000
filed 2019-02-19 · 0001558370-19-000738
15.2%

Filings that revised earlier statements

  • 2021-02-16 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 4 figures for periods ending 2019-03-31, 2019-06-30, 2019-09-30, 2019-12-31; largest change 68.8%.
  • 2020-02-18 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 3 figures for periods ending 2018-12-31; largest change 608.5%.
  • 2019-11-05 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 1 figure for periods ending 2018-09-30; largest change 95.6%.
  • 2019-08-06 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 1 figure for periods ending 2018-06-30; largest change 136.1%.
  • 2019-05-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 16 figures for periods ending 2018-03-31; largest change 721.4%.
  • 2019-02-19 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 43 figures for periods ending 2015-12-31, 2016-12-31, 2017-03-31, 2017-06-30, 2017-09-30, 2017-12-31, 2018-03-31, 2018-06-30, 2018-09-30; largest change 160642.9%.
  • 2018-11-06 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 2017-09-30; largest change 1053.9%.
  • 2018-08-07 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 23 figures for periods ending 2016-12-31, 2017-06-30, 2017-12-31; largest change 21716.9%.
  • 2014-08-12 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2013-06-30; largest change 7.7%.
  • 2014-05-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 17 figures for periods ending 2013-03-31; largest change 7.7%.
  • 2013-11-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 14 figures for periods ending 2012-12-31; largest change 7.7%.

All recast figures · Check a figure

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

Not investment advice.