| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/16/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 294 |
| | |
| | 8-K Items: |
| 3/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 67 |
| 3/1/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 14 |
| 3/5/24 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 1 |
| 10/15/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 11/14/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 97 |
| 3/5/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 16 |
| 3/8/10 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 6 |
| 3/5/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 4 |
| 6/15/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 1 |
| 1/28/08 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 3/2/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 1/31/07 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/8/24 | | | " | | | • | 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 | 75 |
| 12/30/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 9/3/10 | 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 |
| 8/7/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 4/16/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 23 |
| 4/16/24 | | | Events: | • | Other Events — Item 8.01 | 26 |
| 3/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 174 |
| | |
|
| 4/3/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 3 |
| 3/27/24 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 8 |
| 3/27/24 | | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement | 1 |
| 3/27/24 | | | RW | | Registration: | | Registration Withdrawal Request | 1 |
| 2/20/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 77 |
| 2/14/24 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 2 |
| 8/24/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 9 |
| 8/17/23 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 | 5 |
| 8/11/23 | | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D | 1 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 25 |
| 6/16/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
| 6/16/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 26 |
| 6/15/23 | | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events | 1 |
| 6/1/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 4/21/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 8/19/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 10/22/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 5/10/21 | OLD | | 10-QT | | Update: | | Quarterly-Transition Report — Form 10-Q OLD — Financial Reports | 1 |
| 4/7/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 8 |
| 9/23/13 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 11 |
| 6/30/09 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 2 |
| 4/11/08 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 11/6/07 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 11/5/07 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 11/2/07 | OLD | | PRRN14A | | Proxy: | | Preliminary Revised Non-Management Proxy Soliciting Material – Contested Solicitation or Other Situation — Schedule 14A OLD | 1 |
| 10/29/07 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 10/24/07 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 3/29/00 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 5/6/99 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 4/26/99 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 2/4/21 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 3/5/24 | | | EX-10 | | Material Contracts | 156 |
| 8/17/23 | | | EX-23 | | Consents of Experts and Counsel | 80 |
| 8/17/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 8/17/23 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
| 6/15/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 14 |
| 6/1/23 | | | EX-21 | | Subsidiaries Lists | 24 |
| 4/21/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 11 |
| 10/15/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
| 3/17/08 | OLD | | EX-24 | | Powers of Attorney OLD | 61 |
| 4/5/05 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 3/15/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 218 |
| | |
| | Financials: |
| 4/16/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,383 |
| 4/16/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 105 |
| 4/16/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 447 |
| 4/16/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 73 |
| 4/16/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 98 |
| 2/20/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 163 |
| 2/20/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 104 |
| 3/2/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 2/27/14 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 8 |
| | |
| | Graphics: |
| 3/5/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,339 |
