| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/4/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 5 |
| 4/3/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 50 |
| | |
| | 8-K Items: |
| 1/29/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 7 |
| 3/24/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 5/11/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 1 |
| 4/3/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 19 |
| 1/29/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 3 |
| 9/1/20 | 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 |
| 1/29/24 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 3 |
| 4/27/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 2/8/24 | | | 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 | 8 |
| 6/27/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 4 |
| 2/8/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 1 |
| 1/25/24 | | | Events: | • | Other Events — Item 8.01 | 11 |
| 4/3/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 40 |
| | |
|
| 12/21/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 12 |
| 5/19/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 5/19/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 6 |
| 5/16/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 6 |
| 4/4/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 15 |
| 6/28/21 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 2/23/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 13 |
| 4/6/20 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 2/24/20 | OLD | | F-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Foreign Issuer — Form F-3 OLD | 1 |
| 2/21/20 | OLD | | F-3 | | Registration: | | Registration Statement by a Foreign Issuer – Securities for a Transaction — Form F-3 OLD | 1 |
| 12/20/19 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 937 |
| 4/5/19 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD — Financial Reports | 21 |
| 10/13/17 | 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 |
| 10/11/17 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 10/5/17 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 6/24/16 | OLD | | F-X | | Registration: | | Appointments of U.S. Agents for Service of Process by Foreign Non-Financial Entities — Form F-X OLD | 3 |
| 1/15/04 | OLD | | SUPPL | | Registration: | | Supplemental Material by a Foreign Issuer OLD | 1 |
| 1/14/04 | OLD | | F-10 | | Registration: | | Registration Statements by Certain Canadian Issuers — Form F-10 OLD | 2 |
| 1/7/04 | OLD | | 40FR12G | | Registration: | | Registration Statements by Certain Canadian Issuers — Form 40-F OLD | 2 |
| | |
| | General Exhibits: |
| 4/4/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/4/24 | | | EX-23 | | Consents of Experts and Counsel | 39 |
| 4/4/24 | | | EX-10 | | Material Contracts | 29 |
| 4/4/24 | | | EX-21 | | Subsidiaries Lists | 5 |
| 1/29/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 16 |
| 5/19/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 55 |
| 4/4/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 4/4/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 19 |
| 5/24/19 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 5 |
| 5/24/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| | |
| | Additional Exhibits: |
| 4/3/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 67 |
| | |
| | Financials: |
| 4/4/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 52 |
| 4/4/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 52 |
| 4/4/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,262 |
| 4/4/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 80 |
| 4/4/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 359 |
| 4/4/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 68 |
| 4/4/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 77 |
| 4/27/20 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/4/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,050 |
