Latest Filing | | Type | | Category | Description | Documents |
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2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
2/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 342 |
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| | 8-K Items: |
9/14/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 47 |
3/27/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
9/22/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 16 |
2/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 94 |
2/22/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 21 |
11/5/08 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
8/27/15 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
9/3/20 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
3/27/14 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
4/24/08 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
2/21/24 | | | 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 | 84 |
6/15/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 8 |
8/26/10 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
6/15/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
10/27/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 84 |
6/15/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 82 |
2/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 259 |
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11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 61 |
6/7/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 42 |
5/1/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
4/21/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 6 |
3/1/23 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
6/21/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
7/14/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 7 |
7/6/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
7/6/21 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 5 |
9/18/19 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
9/16/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 24 |
9/9/19 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 11 |
6/11/18 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
10/7/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 12 |
6/15/15 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
6/5/15 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
3/27/14 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
4/17/09 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
2/11/08 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
11/20/07 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
3/30/04 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
8/19/03 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
8/13/03 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
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| | General Exhibits: |
2/23/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/23/24 | | | EX-23 | | Consents of Experts and Counsel | 108 |
2/23/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 19 |
2/23/24 | | | EX-10 | | Material Contracts | 178 |
2/23/24 | | | EX-21 | | Subsidiaries Lists | 21 |
6/15/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 17 |
6/21/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
6/21/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 21 |
8/3/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 29 |
9/17/18 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 11 |
12/14/07 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
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| | Additional Exhibits: |
2/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 284 |
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| | Financials: |
2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 178 |
2/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 164 |
2/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,864 |
2/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 145 |
2/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 628 |
2/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 106 |
2/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 138 |
6/11/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 14 |
4/18/08 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
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| | Graphics: |
2/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,292 |