| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/8/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 221 |
| | |
| | 8-K Items: |
| 8/16/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 17 |
| 5/2/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 1/18/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 1/31/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 80 |
| 8/16/22 | 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’ | 6 |
| 11/1/23 | | | " | | | • | Material Impairments — Item 2.06 — ↓‘EX-2’ | 1 |
| 11/1/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 8/16/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
| 6/30/08 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 6/15/07 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 3/20/24 | | | Governance & Management: | • | 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 | 43 |
| 7/13/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 7/31/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 6/6/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 14 |
| 4/8/24 | | | Events: | • | Other Events — Item 8.01 | 29 |
| 4/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 142 |
| | |
|
| 2/1/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 41 |
| 2/1/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 119 |
| 1/26/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 9 |
| 7/7/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 12 |
| 6/15/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 37 |
| 5/24/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 43 |
| 11/14/22 | 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 |
| 11/14/22 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
| 11/14/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 6/8/22 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 2/2/22 | OLD | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted OLD | 1 |
| 1/25/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 1/18/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 1/5/22 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 1/4/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 39 |
| 11/20/19 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 11/15/13 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 11/12/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 12 |
| 4/8/13 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 11 |
| 1/31/13 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 12 |
| 6/22/12 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 8 |
| 6/15/07 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 3/7/06 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 5 |
| 1/26/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 7 |
| 7/30/01 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
| 7/2/97 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 6/27/97 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 6/13/97 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 10 |
| | |
| | General Exhibits: |
| 2/1/24 | | | EX-23 | | Consents of Experts and Counsel | 137 |
| 2/1/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 2/1/24 | | | EX-10 | | Material Contracts | 181 |
| 2/1/24 | | | EX-5 | | Opinions of Counsel re: Legality | 76 |
| 5/24/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 75 |
| 5/24/23 | | | EX-21 | | Subsidiaries Lists | 32 |
| 7/13/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 19 |
| 12/1/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
| 11/21/19 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 14 |
| 11/18/19 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 6/29/07 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/8/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 265 |
| | |
| | Financials: |
| 4/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,129 |
| 4/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 106 |
| 4/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 463 |
| 4/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 66 |
| 4/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 99 |
| 2/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 246 |
| 2/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 242 |
| 6/30/08 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 10/17/05 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
| 11/16/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 16 |
| 1/23/98 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 7 |
| | |
| | Graphics: |
| 4/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,140 |
