March 3, 2014 (Final for 2013 10-Ks) September 22, 2014 Octomber 19, 2014 November 29, 2014 December 27, 2014 March 31, 2015 (Final for 2014 10-Ks) May 31, 2015 June 30, 2015 July 31, 2015 August 31, 2015 September 30, 2015 October 31, 2015 November 30, 2015 December 31, 2015 (More precise report frames) January 31, 2016 February 29, 2016 March 31, 2016
Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error Generator Filings Count Filings With No Errors Sum Errors (all filings) Average Errors per Filing Percent Without Error
Compliance Xpressware 92 33 93 1.0 36% SAP Disclosure Management 5 4 1 .2 80% SAP Disclosure Management 5 4 1 .2 80% Trintech 2 2 0 .0 100% Trintech 2 2 0 .0 100% Trintech 1 1 0 .0 100% RR Donnelley 967 766 262 .3 79% DataTracks 385 323 90 .2 84% RR Donnelley 970 845 148 .2 87% DataTracks 381 342 47 .1 90% DataTracks 376 344 40 .1 91% DataTracks 374 347 33 .1 93% Merrill 469 454 17 .0 97% Merrill 472 452 22 .0 96% Merrill 468 448 21 .0 96% Merrill 461 446 16 .0 97% Merrill 459 444 15 .0 97%
P3 Data Systems 184 65 206 1.1 35% Compliance Xpressware 90 66 41 .5 73% Compliance Xpressware 89 66 39 .4 74% SAP Disclosure Management 4 3 1 .3 75% SAP Disclosure Management 4 3 1 .3 75% SAP Disclosure Management 4 3 1 .3 75% Compliance Xpressware 77 60 28 .4 78% RR Donnelley 975 815 205 .2 84% DataTracks 380 331 69 .2 87% Merrill 483 424 72 .1 88% Merrill 485 435 61 .1 90% Merrill 483 446 44 .1 92% DataTracks 358 340 22 .1 95% Certent (was Rivet) 204 190 21 .1 93% Certent (was Rivet) 202 189 20 .1 94% RR Donnelley 898 825 86 .1 92% Certent (was Rivet) 198 186 20 .1 94%
DataTracks 136 47 150 1.1 35% P3 Data Systems 233 155 116 .5 67% P3 Data Systems 212 154 89 .4 73% P3 Data Systems 209 146 89 .4 70% RR Donnelley 993 711 398 .4 72% RR Donnelley 947 687 376 .4 73% Thunderdome 88 67 23 .3 76% Compliance Xpressware 77 64 21 .3 83% Compliance Xpressware 76 66 16 .2 87% RR Donnelley 957 829 153 .2 87% RR Donnelley 960 835 150 .2 87% RR Donnelley 954 837 136 .1 88% Certent (was Rivet) 203 191 18 .1 94% DataTracks 357 328 33 .1 92% DataTracks 361 331 34 .1 92% Certent (was Rivet) 199 182 25 .1 91% DataTracks 378 354 33 .1 94%
NeoClarus 105 36 136 1.3 34% Ez-XBRL 336 210 192 .6 63% Ez-XBRL 336 230 158 .5 68% RR Donnelley 994 694 445 .4 70% P3 Data Systems 209 146 89 .4 70% Compliance Xpressware 83 55 43 .5 66% DataTracks 379 286 132 .3 75% Thunderdome 88 69 20 .2 78% Thunderdome 96 78 18 .2 81% Compliance Xpressware 77 64 22 .3 83% Compliance Xpressware 74 63 21 .3 85% Compliance Xpressware 73 64 13 .2 88% RR Donnelley 920 850 81 .1 92% RR Donnelley 925 848 89 .1 92% RR Donnelley 923 846 88 .1 92% P3 Data Systems 112 102 10 .1 91% RR Donnelley 898 827 85 .1 92%
Ez-Editor 440 129 501 1.1 29% DataTracks 427 256 281 .7 60% RR Donnelley 1,028 696 488 .5 68% DataTracks 417 277 216 .5 66% DataTracks 416 281 208 .5 68% P3 Data Systems 199 131 107 .5 66% SAP Disclosure Management 4 3 1 .3 75% EDGARfilings PROfile 152 117 60 .4 77% Zenhancer 5 4 1 .2 80% Thunderdome 142 115 28 .2 81% Thunderdome 146 119 29 .2 82% P3 Data Systems 163 136 37 .2 83% P3 Data Systems 151 138 14 .1 91% P3 Data Systems 143 129 15 .1 90% P3 Data Systems 134 122 13 .1 91% DataTracks 367 332 44 .1 90% P3 Data Systems 79 72 7 .1 91%
QXInteractive 181 53 245 1.4 29% GoXBRL 294 175 211 .7 60% DataTracks 403 270 210 .5 67% CompSci 439 283 233 .5 64% CompSci 439 285 224 .5 65% DataTracks 400 247 246 .6 62% Zenhancer 4 3 2 .5 75% SAP Disclosure Management 4 3 2 .5 75% Ez-XBRL 349 277 109 .3 79% Certent (was Rivet) 208 168 56 .3 81% Certent (was Rivet) 209 170 49 .2 81% SAP Disclosure Management 6 5 1 .2 83% Compliance Xpressware 70 61 10 .1 87% Compliance Xpressware 70 63 8 .1 90% Compliance Xpressware 69 60 12 .2 87% Compliance Xpressware 67 58 11 .2 87% Compliance Xpressware 63 57 8 .1 90%
GoFiler 523 153 700 1.3 29% Novaworks Software 586 347 414 .7 59% CompSci 446 298 212 .5 67% Compliance Xpressware 91 58 52 .6 64% Compliance Xpressware 91 58 52 .6 64% CompSci 413 254 237 .6 62% Certent (was Rivet) 226 148 122 .5 65% P3 Data Systems 211 158 74 .4 75% IBM Cognos 90 70 30 .3 78% IBM Cognos 78 63 24 .3 81% IBM Cognos 78 63 24 .3 81% Certent (was Rivet) 208 173 42 .2 83% Thunderdome 203 174 37 .2 86% SAP Disclosure Management 6 5 1 .2 83% SAP Disclosure Management 6 5 1 .2 83% SAP Disclosure Management 7 6 1 .1 86% SAP Disclosure Management 7 6 1 .1 86%
Ez-XBRL 168 49 189 1.1 29% RR Donnelley 1,089 603 788 .7 55% Accelus 211 140 112 .5 66% Ez-XBRL 346 219 196 .6 63% Ez-XBRL 347 221 191 .6 64% Ez-XBRL 331 203 196 .6 61% P3 Data Systems 202 132 100 .5 65% Ez-XBRL 348 257 138 .4 74% EDGARfilings PROfile 153 117 59 .4 76% Ez-XBRL 353 270 116 .3 76% P3 Data Systems 216 166 73 .3 77% IBM Cognos 75 61 24 .3 81% SAP Disclosure Management 6 5 1 .2 83% IBM Cognos 71 59 22 .3 83% Thunderdome 207 171 45 .2 83% Ez-XBRL 340 285 82 .2 84% Ez-XBRL 335 287 74 .2 86%
RR Donnelley/Edgar Online 1,092 308 1,274 1.2 28% CompSci 466 257 316 .7 55% GoXBRL 293 184 190 .6 63% Accelus 207 129 124 .6 62% Accelus 207 131 114 .6 63% Unknown 34 20 25 .7 59% Ez-XBRL 334 214 178 .5 64% CompSci 328 227 151 .5 69% P3 Data Systems 215 163 77 .4 76% P3 Data Systems 211 160 78 .4 76% Ez-XBRL 365 274 127 .3 75% Thunderdome 154 125 32 .2 81% IBM Cognos 71 59 21 .3 83% Ez-XBRL 355 293 94 .3 83% IBM Cognos 69 57 22 .3 83% Thunderdome 214 177 47 .2 83% Thunderdome 212 177 44 .2 83%
Novaworks 256 71 356 1.4 28% Accelus 228 122 179 .8 54% Novaworks Software 561 349 372 .7 62% Novaworks Software 581 341 406 .7 59% Merrill 480 285 268 .6 59% Rivet 230 135 161 .7 59% IBM Cognos 93 59 56 .6 63% Certent (was Rivet) 224 155 100 .4 69% Certent (was Rivet) 222 167 80 .4 75% EDGARfilings PROfile 158 115 70 .4 73% EDGARfilings PROfile 158 117 66 .4 74% Workiva (WebFilings) 2,077 1,572 686 .3 76% Ez-XBRL 358 293 103 .3 82% Thunderdome 203 167 45 .2 82% Ez-XBRL 354 292 91 .3 82% Fujitsu 10 8 2 .2 80% Fujitsu 10 8 2 .2 80%
CompSci 431 116 547 1.3 27% NeoClarus 101 53 87 .9 52% Rivet 237 140 158 .7 59% GoXBRL 286 166 205 .7 58% WebFilings 1,895 1,115 1,191 .6 59% Workiva (WebFilings) 1,925 1,090 1,315 .7 57% EDGARfilings PROfile 140 88 75 .5 63% Workiva (WebFilings) 1,982 1,348 951 .5 68% Fujitsu 12 9 3 .3 75% CompSci 271 195 114 .4 72% Workiva (WebFilings) 2,069 1,495 809 .4 72% EDGARfilings PROfile 156 118 58 .4 76% Fujitsu 11 9 2 .2 82% CompSci 216 174 73 .3 81% CompSci 205 164 71 .3 80% CompSci 188 145 71 .4 77% CompSci 186 147 57 .3 79%
Advanced Computer Innovations 360 88 521 1.4 24% QXi 177 91 152 .9 51% Merrill 512 300 313 .6 59% Rivet 239 138 170 .7 58% Novaworks Software 582 341 406 .7 59% Merrill 476 263 297 .6 55% CompSci 331 206 190 .6 62% IBM Cognos 93 63 49 .5 68% Merrill 486 356 158 .3 73% Workiva (WebFilings) 2,066 1,486 816 .4 72% CompSci 270 195 117 .4 72% Ez-XBRL 365 276 124 .3 76% Workiva (WebFilings) 2,108 1,678 559 .3 80% EDGARfilings PROfile 147 117 43 .3 80% Workiva (WebFilings) 2,087 1,653 580 .3 79% Workiva (WebFilings) 2,092 1,588 707 .3 76% IBM Cognos 66 51 21 .3 77%
Workiva (WebFilings) 1,463 355 2,037 1.4 24% Advanced Computer Innovations 367 187 292 .8 51% Workiva (WebFilings) 1,884 1,084 1,332 .7 58% Merrill 480 275 311 .6 57% Rivet 239 140 156 .7 59% Accelus 196 106 135 .7 54% Workiva (WebFilings) 1,954 1,215 1,082 .6 62% Zenhancer 3 2 1 .3 67% CompSci 319 233 131 .4 73% Fujitsu 12 8 4 .3 67% SAP Disclosure Management 6 4 3 .5 67% CompSci 260 190 106 .4 73% EDGARfilings PROfile 147 117 43 .3 80% Workiva (was WebFilings) 2,114 1,668 592 .3 79% EDGARfilings PROfile 146 115 44 .3 79% EDGARfilings PROfile 144 108 49 .3 75% Workiva (WebFilings) 2,103 1,624 665 .3 77%
Rivet 270 54 366 1.4 20% Merrill 528 267 445 .8 51% NeoClarus 101 58 76 .8 57% WebFilings 1,888 1,064 1,390 .7 56% GoXBRL 285 164 208 .7 58% NeoClarus 93 49 85 .9 53% Merrill 478 295 246 .5 62% Fujitsu 12 8 4 .3 67% Workiva (WebFilings) 2,001 1,449 779 .4 72% SAP Disclosure Management 6 4 3 .5 67% Fujitsu 12 8 4 .3 67% S2 Filings 54 38 26 .5 70% CompSci 216 170 75 .3 79% Novaworks Software 588 431 278 .5 73% Novaworks Software 588 430 279 .5 73% Zenhancer 4 3 3 .8 75% EDGARfilings PROfile 143 109 46 .3 76%
Unknown 32 6 55 1.7 19% Rivet 263 130 225 .9 49% QXi 175 100 132 .8 57% NeoClarus 98 52 91 .9 53% IBM Cognos 98 53 73 .7 54% Novaworks Software 551 285 455 .8 52% Fujitsu 12 7 5 .4 58% Merrill 486 319 222 .5 66% NeoClarus 94 67 43 .5 71% Zenhancer 9 6 4 .4 67% Novaworks Software 586 381 343 .6 65% QXi 128 84 74 .6 66% Novaworks Software 576 433 257 .4 75% NeoClarus 78 55 41 .5 71% NeoClarus 78 55 47 .6 71% Novaworks Software 585 428 269 .5 73% Unknown 8 6 2 .3 75%
Fujitsu Interstage XWand 29 5 40 1.4 17% Fujitsu 13 6 11 .8 46% Advanced Computer Innovations 369 197 280 .8 53% IBM Cognos 98 50 91 .9 51% NeoClarus 98 51 92 .9 52% Oracle 2 1 2 1.0 50% Novaworks Software 570 329 427 .7 58% NeoClarus 93 59 59 .6 63% SAP Disclosure Management 6 4 3 .5 67% Novaworks Software 591 392 338 .6 66% GoXBRL 280 181 160 .6 65% Novaworks Software 582 381 331 .6 65% NeoClarus 78 58 36 .5 74% Fujitsu 10 7 3 .3 70% Fujitsu 10 7 3 .3 70% NeoClarus 77 53 43 .6 69% Novaworks Software 641 470 284 .4 73%
SAP Disclosure Management 6 1 11 1.8 17% Workiva (WebFilings) 1,944 883 1,905 1.0 45% IBM Cognos 107 55 97 .9 51% QXi 171 87 138 .8 51% QXi 171 87 138 .8 51% GoXBRL 269 132 233 .9 49% Unknown 37 21 33 .9 57% Novaworks Software 566 355 345 .6 63% Novaworks Software 570 379 322 .6 66% GoXBRL 281 181 164 .6 64% QXi 128 82 77 .6 64% GoXBRL 277 177 165 .6 64% QXi 138 96 69 .5 70% QXi 136 92 72 .5 68% QXi 136 91 74 .5 67% IBM Cognos 67 46 35 .5 69% GoXBRL 262 184 133 .5 70%
Thomson Reuters (now Accelus) 255 42 348 1.4 16% IBM Cognos 114 50 128 1.1 44% Oracle 2 1 2 1.0 50% Oracle 2 1 2 1.0 50% Oracle 2 1 2 1.0 50% QXi 156 75 131 .8 48% GoXBRL 267 148 196 .7 55% GoXBRL 265 166 158 .6 63% GoXBRL 271 179 144 .5 66% NeoClarus 84 53 45 .5 63% Advanced Computer Innovations 292 179 187 .6 61% Fujitsu 13 8 5 .4 62% Advanced Computer Innovations 293 200 200 .7 68% GoXBRL 272 180 164 .6 66% Zenhancer 3 2 4 1.3 67% GoXBRL 260 176 140 .5 68% QXi 110 74 62 .6 67%
Merrill 508 83 843 1.7 16% Oracle 0 0 0 .0 0% Trintech 2 1 2 1.0 50% SmartXBRL 4 2 9 2.3 50% SmartXBRL 4 2 9 2.3 50% IBM Cognos 100 47 92 .9 47% QXi 147 80 108 .7 54% QXi 144 87 85 .6 60% QXi 144 91 75 .5 63% QXi 131 82 81 .6 63% NeoClarus 81 47 49 .6 58% Advanced Computer Innovations 291 177 186 .6 61% GoXBRL 270 182 163 .6 67% Advanced Computer Innovations 287 182 209 .7 63% GoXBRL 270 177 167 .6 66% QXi 130 84 73 .6 65% Zenhancer 6 4 5 .8 67%
SmartXBRL 8 1 23 2.9 13% Trintech 0 0 0 .0 0% SmartXBRL 0 0 0 .0 0% Advanced Computer Innovations 359 170 312 .9 47% Advanced Computer Innovations 359 170 310 .9 47% Advanced Computer Innovations 323 143 310 1.0 44% NeoClarus 91 49 74 .8 54% Advanced Computer Innovations 292 166 214 .7 57% Advanced Computer Innovations 291 174 202 .7 60% Advanced Computer Innovations 296 184 181 .6 62% Zenhancer 10 5 10 1.0 50% NeoClarus 80 48 47 .6 60% Zenhancer 3 2 5 1.7 67% S2 Filings 61 38 33 .5 62% Advanced Computer Innovations 288 183 211 .7 64% Advanced Computer Innovations 279 178 189 .7 64% S2 Filings 60 40 28 .5 67%
Oracle 0 0 0 .0 0% SmartXBRL 0 0 0 .0 0% Fujitsu 13 6 9 .7 46% Unknown 21 7 27 1.3 33% Unknown 21 7 27 1.3 33% SmartXBRL 5 2 5 1.0 40% Oracle 2 1 2 1.0 50% Accelus 29 15 20 .7 52% Accelus 23 12 13 .6 52% Oracle 2 1 1 .5 50% Oracle 2 1 1 .5 50% Zenhancer 11 6 10 .9 55% S2 Filings 59 36 35 .6 61% Zenhancer 2 1 5 2.5 50% S2 Filings 61 37 34 .6 61% S2 Filings 58 35 31 .5 60% NeoClarus 75 50 45 .6 67%
Thunderdome 0 0 0 .0 0% Unknown 13 1 26 2.0 8% Unknown 12 1 23 1.9 8% Fujitsu 11 3 8 .7 27% Fujitsu 11 3 8 .7 27% Thunderdome 0 0 0 .0 0% Advanced Computer Innovations 292 140 254 .9 48% Oracle 2 1 1 .5 50% Oracle 2 1 1 .5 50% Accelus 3 1 2 .7 33% Unknown 12 4 11 .9 33% Oracle 2 1 1 .5 50% Unknown 10 6 7 .7 60% Oracle 2 1 1 .5 50% Oracle 2 1 1 .5 50% Unknown 9 5 4 .4 56% Advanced Computer Innovations 278 185 174 .6 67%
EDGARfilings PROfile 0 0 0 .0 0% 7,274 3,863 5,810 .8 6,998 4,334 4,295 .6 6,947 4,167 4,516 .7             EDGARfilings PROfile 0 0 0 .0 0% Accelus 42 20 36 .9 48% Unknown 12 4 17 1.4 33% SmartXBRL 6 1 12 2.0 17% Unknown 12 3 12 1.0 25% SmartXBRL 5   13 2.6 0% Unknown 12 5 10 .8 42% Oracle 2 1 1 .5 50% Unknown 10 5 9 .9 50% Unknown 10 5 9 .9 50% Oracle 2 1 1 .5 50% SmartXBRL 6 3 4 .7 50%
IBM Cognos 135 16 279 2.1 12%             Fujitsu 13 5 11 .8 38% SmartXBRL 6 1 14 2.3 17% SmartXBRL 6 1 14 2.3 17% Unknown 12 2 18 1.5 17% SmartXBRL 5 0 14 2.8 0% Accelus 0 0 0 .0 0% SmartXBRL 5 0 11 2.2 0% SmartXBRL 6 3 6 1.0 50% SmartXBRL 6 2 7 1.2 33% SmartXBRL 6 2 8 1.3 33% SmartXBRL 7 2 9 1.3 29% Oracle 1 0 1 1.0 0%
6,674 1,711 8,920 1.3 6,953 4,257 4,165 .6 6,751 3,934 4,463 .7 6,743 4,338 3,646 .5 6,777 4,782 3,001 .4 6,793 5,075 2,511 .4 6,817 5,146 2,445 .4 6,820 5,168 2,424 .4 6,803 5,275 2,202 .3 6,726 5,556 1,782 .3 6,735 5,487 1,880 .3 6,683 5,443 1,879 .3 6,577 5,273 1,948 .3 6,584 5,365 1,816 .3
Percent of all filings conforming to all FAC relations 25.6% Percent of all filings conforming to all FAC relations 53.1% Percent of all filings conforming to all FAC relations 61.9% Percent of all filings conforming to all FAC relations 60.0% Percent of all filings conforming to all FAC relations 61.2% Percent of all filings conforming to all FAC relations 58.3% Percent of all filings conforming to all FAC relations 64.3% Percent of all filings conforming to all FAC relations 70.6% Percent of all filings conforming to all FAC relations 74.7% Percent of all filings conforming to all FAC relations 75.5% Percent of all filings conforming to all FAC relations 75.8% Percent of all filings conforming to all FAC relations 77.5% Percent of all filings conforming to all FAC relations 82.6% Percent of all filings conforming to all FAC relations 81.5% Percent of all filings conforming to all FAC relations 81.4% Percent of all filings conforming to all FAC relations 80.2% Percent of all filings conforming to all FAC relations 81.5%
Total filings NOT conforming 4,963 Total filings NOT conforming 2,696 Total filings NOT conforming 2,817 Total filings NOT conforming 2,405 Total filings NOT conforming 1,995 Total filings NOT conforming 1,718 Total filings NOT conforming 1,671 Total filings NOT conforming 1,652 Total filings NOT conforming 1,528 Total filings NOT conforming 1,170 Total filings NOT conforming 1,248 Total filings NOT conforming 1,240 Total filings NOT conforming 1,304 Total filings NOT conforming 1,219
Total tests 146,828 100.00% Total tests 152,966 100.00% Total tests 148,522 100.00% Total tests 148,346 100.00% Total tests 149,094 100.0% Total tests 149,446 100.00% Total tests 149,974 100.00% Total tests 150,040 100.00% Total tests 149,666 100.00% Total tests 147,972 100.00% Total tests 148,170 100.00% Total tests 147,026 100.00% Total tests 144,694 100.00% Total tests 144,848 100.00%
Total inconsistent 8,920 6.08% Total inconsistent 4,165 2.72% Total inconsistent 4,463 3.00% Total inconsistent 3,646 2.46% Total inconsistent 3,001 2.0% Total inconsistent 2,511 1.68% Total inconsistent 2,445 1.63% Total inconsistent 2,424 1.62% Total inconsistent 2,202 1.47% Total inconsistent 1,782 1.20% Total inconsistent 1,880 1.27% Total inconsistent 1,879 1.28% Total inconsistent 1,948 1.35% Total inconsistent 1,816 1.25%
Total consistent 137,908 93.92% Total consistent 148,801 97.28% Total consistent 144,059 97.00% Total consistent 144,700 97.54% Total consistent 146,093 98.0% Total consistent 146,935 98.32% Total consistent 147,529 98.37% Total consistent 147,616 98.38% Total consistent 147,464 98.53% Total consistent 146,190 98.80% Total consistent 146,290 98.73% Total consistent 145,147 98.72% Total consistent 142,746 98.65% Total consistent 143,032 98.75%