Numbers in CARR's annual reports that a later 10-K reports differently for the same year and the same XBRL line item, fiscal years since 2020, changes of 0.5% or more. A change is a restatement (the company says the earlier number was wrong, in an 8-K item 4.02) or a recast: after selling a business, adopting an accounting rule or moving amounts between lines, companies redo past years. The later 10-K's notes say which.
| Number | Period | First reported | Later reported | Change | Why |
|---|---|---|---|---|---|
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2023-12-31 | $22.10B 10-K filed 2024-02-06 |
$18.95B 10-K filed 2025-02-11 |
-14.2% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2023-12-31 | $2.30B 10-K filed 2024-02-06 |
$2.16B 10-K filed 2025-02-11 |
-5.9% | Recast or revision |
| Receivables ReceivablesNetCurrent · link |
At 2023-12-31 | $2.48B 10-K filed 2024-02-06 |
$2.08B 10-K filed 2025-02-11 |
-16.2% | Recast or revision |
| Inventory InventoryNet · link |
At 2023-12-31 | $2.22B 10-K filed 2024-02-06 |
$1.82B 10-K filed 2025-02-11 |
-17.8% | Recast or revision |
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2022-12-31 | $20.42B 10-K filed 2023-02-07 |
$17.29B 10-K filed 2025-02-11 |
-15.3% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2022-12-31 | $4.51B 10-K filed 2023-02-07 |
$3.98B 10-K filed 2025-02-11 |
-11.8% | Recast or revision |
From SEC's XBRL company facts (6 10-K filings). Checked: revenue, operating income, net income, cash from operations, total assets, shareholders' equity, receivables and inventory. Per-share numbers are left out because stock splits change them.
Work on CARR in a spreadsheet:
Excel workbook (a sheet per section, ten years by column, charts, links to the filings) ·
CSV.
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