| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/30/17 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 5/5/17 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9 OLD | 2 |
| 5/5/17 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 85 |
| | |
| | 8-K Items: |
| 4/6/17 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 11 |
| 5/5/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/3/17 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 33 |
| 6/15/16 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 7 |
| 5/5/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 5/5/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 5/5/17 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
| 5/5/17 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 3 |
| 5/5/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 7/18/07 | 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 |
| 6/30/16 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 5 |
| 11/19/14 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 1 |
| 3/31/17 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 26 |
| 5/5/17 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 67 |
| | |
|
| 4/28/17 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 16 |
| 3/31/17 | OLD | | SC14D9C | | Ownership: | | Tender-Offer Communication by an Issuer re: a Third-Party Offer — Schedule 14D-9C OLD | 1 |
| 11/14/16 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 45 |
| 5/20/16 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 5/20/16 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 14 |
| 10/6/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 10/3/14 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 9/15/14 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
| 2/5/13 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
| 2/1/13 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 7/6/12 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 5 |
| 5/3/12 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 4/23/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 4 |
| 1/30/12 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 1/8/09 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 12/30/08 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
| 8/6/01 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 4/2/01 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 4 |
| 11/15/00 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 13 |
| 8/12/99 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 7/7/99 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 6/20/97 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 4/25/97 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 3/31/97 | OLD | | 10KSB40 | | Update: | | Annual or Annual-Transition Report by a Small Business — Reg. S-B – Item 405 — Form 10-KSB OLD | 1 |
| 2/10/97 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
| 12/24/96 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 6 |
| 10/3/96 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| | |
| | General Exhibits: |
| 5/5/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 14 |
| 4/6/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 3/31/17 | OLD | | EX-10 | | Material Contracts OLD | 71 |
| 3/30/16 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 23 |
| 4/23/12 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 9 |
| 4/23/12 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 6 |
| 1/30/12 | OLD | | EX-21 | | Subsidiaries Lists OLD | 9 |
| 7/18/07 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 9/27/96 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 8/7/96 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/3/17 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 78 |
| | |
| | Financials: |
| 4/28/17 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 98 |
| 4/28/17 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 85 |
| 3/31/17 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,200 |
| 3/31/17 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 28 |
| 3/31/17 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 126 |
| 3/31/17 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 21 |
| 3/31/08 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 18 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 20 |
| | |
| | Graphics: |
| 4/7/17 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 106 |
