Latest Filing | | Type | | Category | Description | Documents |
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4/1/19 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 9 |
3/18/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 12 |
3/15/19 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 9 |
3/15/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 351 |
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| | 8-K Items: |
10/9/18 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 70 |
5/25/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
3/15/19 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 4 |
1/20/15 | OLD | | " | | | • | Mine Safety – Reporting of Shutdowns and Patterns of Violations — Item 1.04 OLD — ↓‘EX-95’ | 4 |
2/1/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
4/2/18 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 48 |
10/9/18 | 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’ | 17 |
10/9/18 | 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’ | 1 |
4/20/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
3/6/08 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
3/15/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
3/23/09 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
2/24/17 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 4 |
3/15/19 | OLD | | Governance & Management: | • | 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 | 66 |
9/5/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 9 |
11/9/09 | 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 |
5/22/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 8 |
8/1/18 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 2 |
3/15/19 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 55 |
12/19/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 53 |
3/15/19 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 205 |
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3/14/19 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 5 |
3/14/19 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 6 |
3/5/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 13 |
3/5/19 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 9 |
2/28/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
11/1/18 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 85 |
8/16/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 9 |
4/30/18 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 34 |
2/26/18 | OLD | | 15-15D | | Update: | | Notices of Suspensions of Duty to File Reports — Form 15 OLD | 4 |
6/29/17 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 18 |
5/18/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 12 |
5/5/17 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 7 |
3/31/17 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 23 |
3/24/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 6 |
2/17/15 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
9/5/14 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
9/5/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 16 |
8/6/14 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
7/17/14 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
7/11/14 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
7/8/14 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
7/8/14 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
2/28/14 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
8/5/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
5/2/11 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
4/29/11 | 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 |
6/29/09 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 3 |
3/26/08 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
8/8/07 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 15 |
7/25/07 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
7/6/07 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
7/15/02 | OLD | | NT 20-F | | Update: | | Notice of a Late Filing of a Form 20-F Annual Report — Form 12b-25 OLD | 1 |
11/3/99 | OLD | | SC 13E4 | | Ownership: | | Tender-Offer Statements by Issuers — Schedule 13E-4 OLD | 6 |
8/15/96 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
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| | General Exhibits: |
3/4/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
11/1/18 | OLD | | EX-10 | | Material Contracts OLD | 210 |
11/1/18 | OLD | | EX-95 | | Mine-Safety Disclosures OLD | 28 |
10/10/18 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 24 |
4/2/18 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 126 |
4/2/18 | OLD | | EX-21 | | Subsidiaries Lists OLD | 26 |
10/31/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 106 |
5/18/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 29 |
8/6/14 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
7/16/14 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
11/9/09 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
7/7/03 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
4/15/96 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 3 |
7/21/95 | OLD | | EX-28 | | Info from a Report Furnished to State Insurance Regulators OLD | 1 |
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| | Additional Exhibits: |
3/15/19 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 297 |
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| | Financials: |
11/1/18 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 113 |
11/1/18 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 60 |
11/1/18 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 2,403 |
11/1/18 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 39 |
11/1/18 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 186 |
11/1/18 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 31 |
8/6/14 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 7 |
3/23/09 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
11/6/06 | OLD | | EX-18 | | Letters re: Changes in Accounting Principles and Practices OLD | 2 |
3/5/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 30 |
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| | Graphics: |
3/15/19 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,290 |