| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/26/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 330 |
| | |
| | 8-K Items: |
| 3/26/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 62 |
| 12/19/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 4/3/14 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 3/4/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 94 |
| 3/26/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 15 |
| 12/14/12 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 5 |
| 5/10/21 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 5/19/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 11 |
| 3/26/24 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 16 |
| 7/21/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 10 |
| 3/21/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/16/21 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 11/2/18 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
| 3/26/24 | | | " | | | • | 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 | 58 |
| 6/30/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
| 8/2/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 19 |
| 3/4/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 75 |
| 3/13/24 | | | Events: | • | Other Events — Item 8.01 | 46 |
| 3/26/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 250 |
| | |
|
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 31 |
| 2/23/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 29 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 74 |
| 8/29/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 12 |
| 5/15/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 5 |
| 5/15/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 20 |
| 5/15/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 25 |
| 3/13/23 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
| 6/8/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
| 1/19/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 28 |
| 6/30/21 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 9 |
| 5/10/21 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 3/2/21 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 11/18/20 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 5 |
| 11/29/19 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 11/18/19 | 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 |
| 11/26/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 11/26/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 11/16/18 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 15 |
| 7/21/17 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 10 |
| 12/20/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 3/6/14 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 2/15/13 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 2/14/13 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 2/13/13 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 12 |
| 6/20/03 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 4 |
| 3/21/03 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 4 |
| 2/12/03 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 11/21/02 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 3/30/00 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 10/29/99 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 10/1/99 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | General Exhibits: |
| 3/26/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 36 |
| 2/29/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 27 |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 103 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 4 |
| 2/23/24 | | | EX-5 | | Opinions of Counsel re: Legality | 60 |
| 2/23/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 22 |
| 2/23/24 | | | EX-FILING FEES | | Filing Fees | 7 |
| 5/1/23 | | | EX-10 | | Material Contracts | 222 |
| 6/23/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 2/12/03 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| | |
| | Additional Exhibits: |
| 3/13/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 2 Articles of Incorporation/Organization | 335 |
| | |
| | Financials: |
| 3/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,069 |
| 3/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 141 |
| 3/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 547 |
| 3/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 94 |
| 3/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 133 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 178 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 172 |
| 3/21/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 12/19/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 11/22/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 8 |
| | |
| | Graphics: |
| 3/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,760 |
