| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 1/29/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 17 |
| 1/11/19 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 1/11/19 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 1/4/19 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 8 |
| 1/4/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 5 |
| 1/2/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 172 |
| | |
| | 8-K Items: |
| 5/22/18 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 17 |
| 5/22/12 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 1/2/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 10/17/18 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 57 |
| 7/19/12 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 7/19/12 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 1/2/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 12/2/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 6 |
| 1/2/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
| 5/24/07 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/19/07 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 1/2/19 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 1/2/19 | 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 | 30 |
| 5/22/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 6/21/06 | 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 |
| 9/25/18 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 13 |
| 10/29/18 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 92 |
| 1/2/19 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 21 |
| 1/2/19 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 137 |
| | |
|
| 10/31/18 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 41 |
| 9/17/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 6 |
| 8/29/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 6 |
| 8/16/18 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 3/23/18 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 15 |
| 2/28/18 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 15 |
| 9/13/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 19 |
| 9/13/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 8 |
| 12/16/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 13 |
| 12/7/16 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 10 |
| 7/14/16 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 3 |
| 7/13/16 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 7/13/16 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 5/19/16 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 5/6/15 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 4/1/15 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 3/11/13 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 8/22/11 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/27/09 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 3/16/07 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 10/3/05 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 9/30/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| | |
| | General Exhibits: |
| 5/22/18 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 14 |
| 5/22/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 11 |
| 2/28/18 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 77 |
| 2/28/18 | OLD | | EX-10 | | Material Contracts OLD | 90 |
| 2/28/18 | OLD | | EX-21 | | Subsidiaries Lists OLD | 17 |
| 8/31/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 17 |
| 8/31/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 9 |
| 7/18/16 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 24 |
| 7/18/16 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 2/28/06 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 12/27/18 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 144 |
| | |
| | Financials: |
| 10/31/18 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 100 |
| 10/31/18 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 100 |
| 10/31/18 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 2,600 |
| 10/31/18 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 40 |
| 10/31/18 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 192 |
| 10/31/18 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 32 |
| 5/11/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
| 5/24/07 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 12/27/18 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,080 |
