| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/19/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 15 |
| 4/19/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 26 |
| 3/18/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 351 |
| | |
| | 8-K Items: |
| 10/2/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 50 |
| 3/6/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 9 |
| 5/21/13 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 2/16/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 95 |
| 10/2/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 27 |
| 5/23/11 | 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 |
| 5/29/14 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 11/7/12 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 1/26/12 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 28 |
| 1/26/12 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 8/16/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 4/23/07 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD — ↓‘EX-7’ | 4 |
| 3/18/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 86 |
| 10/17/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 17 |
| 9/15/08 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/19/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 3/20/15 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 7 |
| 8/4/23 | | | Events: | • | Other Events — Item 8.01 | 100 |
| 3/18/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 287 |
| | |
|
| 2/16/24 | | | S-3D | | Registration: | | Registration Statements – Securities for Dividend and Interest Reinvestment Plans (Immediately Effective) — Form S-3 | 11 |
| 2/16/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 25 |
| 2/16/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 7 |
| 2/16/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 27 |
| 11/7/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 86 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 92 |
| 8/4/23 | | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D | 15 |
| 5/31/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 24 |
| 4/6/23 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 10/25/21 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 6 |
| 8/16/21 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
| 8/16/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 13 |
| 8/11/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 16 |
| 8/9/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 5 |
| 2/23/21 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 8/3/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 33 |
| 4/17/15 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statements – Contested Solicitations — Schedule 14A OLD | 3 |
| 3/31/15 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 3/24/15 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 3/19/15 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statements – Contested Solicitations — Schedule 14A OLD | 4 |
| 11/29/12 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 4 |
| 11/26/12 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 10 |
| 3/23/12 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 74 |
| 2/24/12 | OLD | | S-3DPOS | | Registration: | | Post-Effective Amendments of ‘S-3D’ Registrations — Form S-3 OLD | 2 |
| 8/8/11 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 9/15/08 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 3/13/08 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 2/29/08 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 19 |
| 6/29/07 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 5/10/07 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 6 |
| 3/5/07 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 4 |
| 3/1/07 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 2/9/06 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 9 |
| 5/10/05 | OLD | | CERTAMX | | Trading: | | Certifications by the American Stock Exchange Approving Listings — Form CERT OLD | 2 |
| 3/28/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 5 |
| 10/16/01 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 5/4/00 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 5/4/00 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
| 3/9/98 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 196 |
| 2/16/24 | | | EX-FILING FEES | | Filing Fees | 8 |
| 2/16/24 | | | EX-5 | | Opinions of Counsel re: Legality | 66 |
| 2/16/24 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 14 |
| 2/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/16/24 | | | EX-21 | | Subsidiaries Lists | 26 |
| 11/3/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 62 |
| 10/17/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 23 |
| 8/4/23 | | | EX-10 | | Material Contracts | 127 |
| 1/5/22 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 8/16/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 13 |
| 2/18/21 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 27 |
| 11/29/01 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| 2/17/98 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 436 |
| | |
| | Financials: |
| 4/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,832 |
| 4/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 586 |
| 4/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 79 |
| 4/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 117 |
| 3/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 123 |
| 2/16/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 194 |
| 2/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 192 |
| 11/2/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 96 |
| 5/5/17 | OLD | | EX-18 | | Letters re: Changes in Accounting Principles and Practices OLD | 3 |
| 9/26/14 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| 5/23/02 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 2/15/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 20 |
| | |
| | Graphics: |
| 4/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,891 |
