| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/22/24 |  | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
| 4/22/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 14 |
| 4/18/24 | | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement | 1 |
| 4/9/24 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
| 4/9/24 | | | S-3DPOS | | Registration: | | Post-Effective Amendment of an ‘S-3D’ Registration — Form S-3 | 1 |
| 4/9/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 313 |
| | |
| | 8-K Items: |
| 4/9/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 74 |
| 12/11/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 9/26/14 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 4/9/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 4 |
| 3/1/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 85 |
| 4/9/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 20 |
| 8/6/14 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 3 |
| 4/9/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 4 |
| 8/2/19 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 11 |
| 4/9/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 8 |
| 6/30/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 4/9/24 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 — ↓‘EX-9’ | 2 |
| 4/9/24 | | | " | | | • | 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 | 33 |
| 4/9/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 8 |
| 4/5/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 20 |
| 4/5/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 111 |
| 12/11/23 | | | Events: | • | Other Events — Item 8.01 | 52 |
| 4/9/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 224 |
| | |
|
| 3/20/24 | | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 11 |
| 3/4/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 27 |
| 2/12/24 | | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 57 |
| 8/7/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 4 |
| 6/23/23 | | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT | 2 |
| 6/22/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 4 |
| 5/5/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 41 |
| 4/27/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 21 |
| 4/27/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 4/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
| 1/3/23 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 9/1/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 14 |
| 7/1/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 6 |
| 4/27/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 1/25/17 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 7/11/16 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 3/16/16 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 8/17/15 | OLD | | IRANNOTICE | | Update: | | Notice of an Iran/Syria Disclosure in a Quarterly or Annual Report OLD | 1 |
| 5/16/13 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 4 |
| 3/3/09 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 3/2/09 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 3/2/09 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 12/31/07 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 9/18/07 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 3/1/07 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 8/7/06 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 7 |
| 7/21/06 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 10/28/05 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 10/25/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 10 |
| 6/23/05 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 6/20/05 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 6/22/05 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 4 |
| | |
| | General Exhibits: |
| 4/9/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 180 |
| 4/9/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 25 |
| 4/9/24 | | | EX-10 | | Material Contracts | 122 |
| 3/4/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/4/24 | | | EX-23 | | Consents of Experts and Counsel | 86 |
| 3/4/24 | | | EX-21 | | Subsidiaries Lists | 23 |
| 12/13/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 3 |
| 8/7/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 8/7/23 | | | EX-5 | | Opinions of Counsel re: Legality | 33 |
| 3/24/23 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 6 |
| 7/1/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 7 |
| 1/23/19 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| 4/1/13 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/5/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 205 |
| | |
| | Financials: |
| 4/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,980 |
| 4/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 127 |
| 4/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 561 |
| 4/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 85 |
| 4/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 120 |
| 3/4/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 155 |
| 3/4/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 145 |
| 6/30/15 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 6/16/15 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 8 |
| | |
| | Graphics: |
| 3/20/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,268 |
