| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/4/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 97 |
| 4/4/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 226 |
| | |
| | 8-K Items: |
| 8/5/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 46 |
| 11/6/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 4/4/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 86 |
| 12/23/14 | 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’ | 9 |
| 4/4/13 | 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 |
| 8/17/18 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 5/4/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 8/14/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 7/21/22 | 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 | 32 |
| 1/30/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
| 4/19/18 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 5/5/14 | 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’ | 2 |
| 10/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 10/7/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 21 |
| 10/12/23 | | | Events: | • | Other Events — Item 8.01 | 46 |
| 4/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 176 |
| | |
|
| 1/26/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 26 |
| 8/23/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
| 8/23/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 30 |
| 8/1/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 6 |
| 7/26/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 33 |
| 6/21/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 43 |
| 5/26/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 9/26/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 9 |
| 1/12/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 21 |
| 1/10/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 10 |
| 7/30/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 11 |
| 8/17/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 8/17/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 7/31/14 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 5/15/09 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 2/14/08 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 10/31/07 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 3/28/05 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 3/23/05 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 12 |
| 11/4/03 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 15 |
| 6/30/03 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 2 |
| 5/21/03 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 11/27/02 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
| 1/14/97 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 9/27/96 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 12/8/95 | OLD | | 10-C | | Update: | | Reports of Changes in the Number of Shares Outstanding and Issuer Name Changes by Issuers of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 2 |
| | |
| | Letters: |
| 8/27/13 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 1/30/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 7 |
| 8/1/23 | | | EX-23 | | Consents of Experts and Counsel | 147 |
| 8/1/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 8/1/23 | | | EX-5 | | Opinions of Counsel re: Legality | 59 |
| 8/1/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 11 |
| 7/26/23 | | | EX-10 | | Material Contracts | 214 |
| 7/26/23 | | | EX-21 | | Subsidiaries Lists | 31 |
| 5/26/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 21 |
| 1/27/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 70 |
| 7/24/19 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 25 |
| 7/23/10 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 10/15/02 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 2/12/02 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| | |
| | Additional Exhibits: |
| 4/4/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 206 |
| | |
| | Financials: |
| 4/4/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 176 |
| 4/4/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 176 |
| 4/4/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,499 |
| 4/4/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 110 |
| 4/4/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 452 |
| 4/4/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 62 |
| 4/4/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 101 |
| 10/3/19 | OLD | | EX-18 | | Letters re: Changes in Accounting Principles and Practices OLD | 2 |
| 1/8/19 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 30 |
| 5/4/15 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 10/9/07 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 53 |
| 10/16/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 4/4/24 | | | GRAPHIC | | Photos, Images and Graphs | 999 |
