| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/3/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 12 |
| 4/3/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 2 |
| 4/3/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
| 3/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 193 |
| | |
| | 8-K Items: |
| 3/28/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 28 |
| 1/5/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 1/5/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 61 |
| 3/28/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 11 |
| 1/15/20 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 1/5/18 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 4 |
| 1/5/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 2/16/24 | | | 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 | 66 |
| 2/16/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 5 |
| 11/17/21 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/19/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 12/4/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 30 |
| 1/19/24 | | | Events: | • | Other Events — Item 8.01 | 27 |
| 3/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 162 |
| | |
|
| 3/22/24 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 18 |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 20 |
| 1/26/24 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
| 1/19/24 | | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted | 5 |
| 1/18/24 | | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events | 6 |
| 1/18/24 | | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR | 2 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 57 |
| 8/7/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 3 |
| 8/4/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 8 |
| 5/3/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 18 |
| 5/2/23 | | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders | 2 |
| 2/4/22 | OLD | | 10-QT | | Update: | | Quarterly-Transition Report — Form 10-Q OLD — Financial Reports | 1 |
| 3/30/20 | OLD | | 11-KT | | Update: | | Annual-Transition Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K OLD | 1 |
| 1/12/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 9/22/17 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 3/22/16 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 3/22/16 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 3/18/16 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 2 |
| 12/14/05 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 9/21/04 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
| 9/3/04 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 6/8/04 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| | |
| | General Exhibits: |
| 3/28/24 | | | EX-10 | | Material Contracts | 128 |
| 3/22/24 | | | EX-23 | | Consents of Experts and Counsel | 88 |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 13 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 2/16/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 13 |
| 1/19/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 9 |
| 1/18/24 | | | EX-FILING FEES | | Filing Fees | 3 |
| 1/18/24 | | | EX-5 | | Opinions of Counsel re: Legality | 17 |
| 12/21/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 3/18/16 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 8/19/04 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 196 |
| | |
| | Financials: |
| 4/3/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,780 |
| 4/3/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 535 |
| 4/3/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 93 |
| 4/3/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 129 |
| 3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 135 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 156 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 98 |
| 1/5/18 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 2 |
| 2/16/16 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 4/3/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,405 |
