| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/10/24 |  | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders | 4 |
| 2/23/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 329 |
| | |
| | 8-K Items: |
| 5/10/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 69 |
| 12/17/07 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 4/28/06 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 6/15/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 2/2/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 74 |
| 4/10/17 | 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’ | 16 |
| 2/15/06 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 3 |
| 4/3/06 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 2/27/12 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 7/17/06 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 4 |
| 5/24/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 2/21/12 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 8 |
| 12/7/23 | | | 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 | 73 |
| 5/24/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 12/10/04 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 2/23/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 17 |
| 2/2/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 118 |
| 6/14/19 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 27 |
| 2/23/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 223 |
| | |
|
| 2/2/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 97 |
| 1/9/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 8 |
| 1/9/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 26 |
| 12/7/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 32 |
| 5/16/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 5 |
| 5/24/21 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 3 |
| 8/7/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 19 |
| 8/3/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 11 |
| 8/1/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 10 |
| 3/6/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 2/17/17 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
| 12/16/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 11/8/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 2/11/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 11 |
| 6/27/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 13 |
| 9/10/13 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 7 |
| 8/29/13 | OLD | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 OLD | 2 |
| 8/5/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 11 |
| 2/14/12 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 3/10/10 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 2/19/08 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 9 |
| 6/29/06 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 7 |
| 12/15/05 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 12/19/00 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 1/27/98 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| | |
| | General Exhibits: |
| 12/7/23 | | | EX-10 | | Material Contracts | 229 |
| 12/7/23 | | | EX-23 | | Consents of Experts and Counsel | 197 |
| 12/7/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 22 |
| 12/7/23 | | | EX-21 | | Subsidiaries Lists | 34 |
| 5/24/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 15 |
| 12/13/16 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 21 |
| 6/15/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 31 |
| 6/27/14 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| 12/15/06 | OLD | | EX-24 | | Powers of Attorney OLD | 13 |
| 7/16/01 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 11/28/97 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/2/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 323 |
| | |
| | Financials: |
| 2/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,941 |
| 2/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 99 |
| 2/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 459 |
| 2/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 55 |
| 2/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 91 |
| 2/2/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 195 |
| 2/2/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 191 |
| 12/21/05 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 10 |
| 6/10/02 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 12/19/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 16 |
| | |
| | Graphics: |
| 2/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,261 |
