Numbers in EXC'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 Revenues · link |
Fiscal year ending 2021-12-31 | $36.35B 10-K filed 2022-02-25 |
$17.94B 10-K filed 2023-02-14 |
-50.6% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2021-12-31 | $2.72B 10-K filed 2022-02-25 |
$2.68B 10-K filed 2023-02-14 |
-1.5% | Recast or revision |
| Receivables AccountsReceivableNetCurrent · link |
At 2021-12-31 | $3.54B 10-K filed 2022-02-25 |
$1.87B 10-K filed 2023-02-14 |
-47.2% | Recast or revision |
| Revenue Revenues · link |
Fiscal year ending 2020-12-31 | $33.04B 10-K filed 2021-02-24 |
$16.66B 10-K filed 2023-02-14 |
-49.6% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2020-12-31 | $2.82B 10-K filed 2021-02-24 |
$2.19B 10-K filed 2023-02-14 |
-22.4% | 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 EXC in a spreadsheet:
Excel workbook (a sheet per section, ten years by column, charts, links to the filings) ·
CSV.
For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/EXC/export.csv") into a cell.