| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/15/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 176 |
| | |
| | 8-K Items: |
| 6/16/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 17 |
| 6/27/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 8/12/15 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 3/6/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 76 |
| 6/16/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 8 |
| 12/10/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 3/15/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 2 |
| 6/16/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 5 |
| 3/6/24 | | | 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 |
| 12/9/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 5/18/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 13 |
| 3/15/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 6 |
| 2/15/24 | | | Events: | • | Other Events — Item 8.01 | 28 |
| 3/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 143 |
| | |
|
| 2/29/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 3 |
| 2/29/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 53 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 17 |
| 11/8/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 2 |
| 8/9/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 4 |
| 8/9/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 18 |
| 5/26/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 3/31/23 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 4 |
| 3/31/23 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 18 |
| 3/31/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 16 |
| 5/12/22 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 10/11/18 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 9/10/18 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 9/7/18 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 4 |
| 4/11/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 19 |
| 8/3/15 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 14 |
| 7/30/15 | OLD | | CB | | Ownership: | | Tender-Offer, Exchange-Offer, Rights-Offering and Response Notices — Form CB OLD | 3 |
| 7/13/15 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
| 7/9/15 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 2/23/10 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 6/18/09 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 4/10/09 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communication by an Issuer or Third Party — Schedule TO OLD | 1 |
| 4/10/09 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 12/13/07 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 10/31/07 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 10/24/07 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 9 |
| 6/7/07 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 5/31/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 5/21/07 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 5/21/07 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 3 |
| 11/9/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 13 |
| | |
| | Letters: |
| 2/12/10 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 56 |
| 8/9/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 8/9/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 15 |
| 8/9/23 | | | EX-5 | | Opinions of Counsel re: Legality | 26 |
| 8/9/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 2 |
| 8/9/23 | | | EX-10 | | Material Contracts | 108 |
| 5/26/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 13 |
| 2/27/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 16 |
| 12/9/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 10 |
| 7/27/18 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| 2/15/08 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/15/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 182 |
| | |
| | Financials: |
| 3/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,296 |
| 3/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 109 |
| 3/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 462 |
| 3/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 70 |
| 3/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 102 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 140 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 86 |
| 9/5/18 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 3/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,217 |
List all Money Managers that own this Security Issuer: CUSIP 45667G
