Latest Filing | | Type | | Category | Description | Documents |
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3/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
3/14/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 218 |
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| | 8-K Items: |
12/8/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 28 |
4/24/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 5 |
2/13/07 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
3/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 83 |
1/14/22 | 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’ | 8 |
2/19/09 | 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 |
8/22/23 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 1 |
2/5/09 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
12/8/22 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
6/5/07 | 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’ | 1 |
9/15/23 | | | 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 | 55 |
6/16/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
1/21/15 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
6/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
3/14/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 30 |
3/14/24 | | | Events: | • | Other Events — Item 8.01 | 66 |
3/14/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 154 |
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11/22/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 71 |
8/23/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 15 |
5/26/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
5/5/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 12 |
5/5/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 14 |
5/5/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
4/14/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 3 |
1/12/22 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
1/10/22 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
1/5/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
8/25/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
3/5/07 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
11/22/06 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
11/22/06 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
8/4/06 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
7/28/05 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 6 |
7/29/04 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 5 |
7/23/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
6/23/04 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 3 |
8/28/03 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
10/16/02 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
10/16/02 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
10/15/02 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
9/27/02 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
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| | General Exhibits: |
3/28/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 12 |
3/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
3/28/24 | | | EX-23 | | Consents of Experts and Counsel | 54 |
3/28/24 | | | EX-21 | | Subsidiaries Lists | 20 |
3/23/23 | OLD | | EX-10 | | Material Contracts OLD | 148 |
1/14/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 23 |
1/14/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 11 |
1/14/22 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 8 |
1/5/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
8/25/21 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
3/20/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
7/1/04 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
7/1/04 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
7/1/04 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
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| | Additional Exhibits: |
3/14/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 171 |
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| | Financials: |
3/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 184 |
3/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 184 |
3/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,184 |
3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 118 |
3/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 519 |
3/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 75 |
3/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 111 |
3/20/09 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 8 |
7/1/04 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
7/1/04 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
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| | Graphics: |
3/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,079 |