Latest Filing | | Type | | Category | Description | Documents |
---|
| | | |
2/11/19 | OLD | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
2/5/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
2/1/19 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
2/1/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
2/1/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 148 |
| | |
| | 8-K Items: |
10/5/18 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 4 |
12/9/04 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
2/1/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
1/25/19 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 59 |
2/1/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
2/1/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
1/20/05 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
2/1/19 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
2/1/19 | OLD | | " | | | • | 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 | 18 |
2/1/19 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
3/26/12 | 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’ | 1 |
1/15/19 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 13 |
1/25/19 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 54 |
1/15/19 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 44 |
2/1/19 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 123 |
| | |
|
1/11/19 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 11 |
12/12/18 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
11/9/18 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 49 |
8/9/18 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 |
6/29/18 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 14 |
4/12/18 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 16 |
4/4/18 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 15 |
4/3/18 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
1/5/18 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
3/20/17 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 8 |
2/1/17 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
1/27/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 5 |
1/27/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
5/8/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 11 |
2/13/14 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
4/1/11 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
6/30/09 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 2 |
7/28/06 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
7/19/06 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
2/1/06 | OLD | | S-3D | | Registration: | | Registration Statement – Securities for a Dividend or Interest Reinvestment Plan (Immediately Effective) — Form S-3 OLD | 1 |
7/15/04 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
4/23/04 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 5 |
3/11/04 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
3/4/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
3/4/04 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 6 |
9/25/03 | OLD | | 8-K15D5 | | Update: | | Notice of an Assumption of Duty to File Reports by a Successor Issuer — Form 8-K OLD | 1 |
9/24/03 | OLD | | 8-K12G3 | | Registration: | | Notices of Securities Deemed to be Registered by Successor Issuers — Form 8-K OLD | 2 |
| | |
| | General Exhibits: |
10/5/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
6/29/18 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 49 |
4/4/18 | OLD | | EX-10 | | Material Contracts OLD | 74 |
4/4/18 | OLD | | EX-21 | | Subsidiaries Lists OLD | 17 |
1/5/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 9 |
1/13/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
12/12/16 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 2 |
3/18/13 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
3/26/12 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
8/15/11 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 9 |
7/19/06 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| | |
| | Additional Exhibits: |
1/25/19 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 165 |
| | |
| | Financials: |
11/9/18 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 136 |
11/9/18 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 64 |
11/9/18 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,970 |
11/9/18 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 37 |
11/9/18 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 180 |
11/9/18 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 30 |
1/20/05 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
1/25/19 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 284 |