| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/5/24 |  | | F-1 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-1 — Financial Reports | 8 |
| 4/1/24 | | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F — Financial Reports | 5 |
| 4/1/24 | | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K — Press Releases & Conference Calls — Financial Reports | 64 |
| 12/20/23 | | | F-N | | Registration: | | Appointments of U.S. Agents for Service of Process by Foreign Banks and Insurance Companies — Form F-N | 6 |
| 6/27/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 2 |
| 6/22/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 24 |
| 6/14/23 | | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 | 3 |
| 5/2/22 | OLD | | NT 20-F | | Update: | | Notice of a Late Filing of a Form 20-F Annual Report — Form 12b-25 OLD | 1 |
| 4/6/20 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 15 |
| 8/13/19 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 8/13/19 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 8 |
| 8/8/19 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 10 |
| 8/6/19 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 9 |
| 8/6/19 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 9 |
| 6/28/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 307 |
| | |
| | 8-K Items: |
| 6/28/19 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 53 |
| 7/3/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 2/15/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/6/19 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 67 |
| 7/3/18 | 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’ | 25 |
| 10/30/17 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 2/15/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 2/15/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 7 |
| 2/5/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 2/15/19 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 1 |
| 5/30/19 | 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 | 67 |
| 2/15/19 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 8/1/18 | 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 |
| 12/10/18 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 10 |
| 5/14/19 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 181 |
| 8/28/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 33 |
| 6/28/19 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 257 |
| | |
|
| 6/4/19 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 5/8/19 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 47 |
| 4/29/19 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 18 |
| 2/25/19 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 2/15/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 2/15/19 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 11/28/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 14 |
| 11/6/18 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 10/22/18 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 10/1/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 6 |
| 3/19/18 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 6 |
| 9/21/16 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 7 |
| 8/4/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 8/4/16 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 7/31/14 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9 OLD | 14 |
| 6/27/14 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 6/17/14 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 3 |
| 6/17/14 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 12/15/10 | OLD | | F-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Foreign Issuers — Form F-3 OLD | 2 |
| 11/8/06 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 1/13/05 | OLD | | F-4 | | Registration: | | Registration Statement by a Foreign Issuer – Securities for a Merger — Form F-4 OLD | 1 |
| 11/22/04 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 12/4/03 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 12/3/03 | OLD | | F-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form F-1 Registration OLD | 1 |
| | |
| | General Exhibits: |
| 4/5/24 | | | EX-23 | | Consents of Experts and Counsel | 52 |
| 4/5/24 | | | EX-10 | | Material Contracts | 249 |
| 4/5/24 | | | EX-21 | | Subsidiaries Lists | 19 |
| 4/1/24 | | | EX-13 | | Annual and Quarterly Reports to Security Holders | 5 |
| 4/1/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/1/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 41 |
| 4/1/24 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 5 |
| 12/20/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 24 |
| 12/20/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 6/14/23 | | | EX-5 | | Opinions of Counsel re: Legality | 37 |
| 6/14/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 17 |
| 4/20/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 3 |
| 4/6/20 | OLD | | EX-14 | | Codes of Ethics OLD | 4 |
| 8/7/19 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 21 |
| 1/16/15 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| 4/23/04 | OLD | | EX-24 | | Powers of Attorney OLD | 17 |
| | |
| | Additional Exhibits: |
| 4/1/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 399 |
| | |
| | Financials: |
| 4/5/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,224 |
| 4/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 52 |
| 4/5/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 262 |
| 4/5/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 8 |
| 4/5/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 45 |
| 4/1/24 | | | EX-15 | | Letters re: Unaudited Interim Financial Info | 3 |
| 4/1/24 | | | EX-12 | | Statements re: Computations of Ratios | 20 |
| 5/8/19 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 128 |
| 5/8/19 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 63 |
| 2/5/15 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/5/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,275 |
