| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/26/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 12 |
| 4/15/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 192 |
| | |
| | 8-K Items: |
| 4/5/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 23 |
| 1/3/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 2/12/19 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 1 |
| 7/2/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 3/4/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 37 |
| 8/3/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 4 |
| 6/29/22 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 2/12/19 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 4/5/23 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 8 |
| 1/6/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 6/16/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 1/6/17 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 8/3/23 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 23 |
| 3/30/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 3/7/17 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
| 8/3/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
| 4/7/17 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 4/15/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 61 |
| 3/4/24 | | | Events: | • | Other Events — Item 8.01 | 72 |
| 3/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 152 |
| | |
|
| 4/15/24 | | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A | 1 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 25 |
| 6/5/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A | 6 |
| 4/28/23 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 12 |
| 4/28/23 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 4/28/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 8 |
| 3/30/23 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 7 |
| 9/13/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 9/8/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 26 |
| 8/31/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 3/16/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
| 4/16/21 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 6/24/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 5/3/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 8 |
| 3/16/17 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 1/10/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 8 |
| 1/6/17 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 1/6/17 | OLD | | 8-K12B | | Registration: | | Notices of Securities Deemed to be Registered by Successor Issuers — Form 8-K OLD | 2 |
| 1/3/17 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 11/9/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 12/31/15 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls — Financial Reports | 154 |
| 10/1/15 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD — Financial Reports | 19 |
| 2/26/14 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 6 |
| 12/31/03 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 9/30/03 | OLD | | F-6EF | | Registration: | | Registration Statement – Depositary Shares Evidenced by American Depositary Receipts (ADRs) (Immediately Effective) — Form F-6 OLD | 1 |
| | |
| | Letters: |
| 8/3/07 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-14 | | Codes of Ethics | 5 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 50 |
| 2/29/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 33 |
| 2/29/24 | | | EX-10 | | Material Contracts | 76 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 9 |
| 3/30/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 3 |
| 3/30/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 25 |
| 3/30/23 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 21 |
| 8/31/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 7/1/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 10/1/15 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 30 |
| 4/30/15 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 12 |
| 4/26/04 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/4/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 381 |
| | |
| | Financials: |
| 4/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,511 |
| 4/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 115 |
| 4/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 451 |
| 4/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 76 |
| 4/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 108 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 72 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 68 |
| 6/16/16 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 10/1/15 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 32 |
| 6/15/05 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 2 |
| 4/26/04 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| | |
| | Graphics: |
| 3/4/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,523 |
