Latest Filing | | Type | | Category | Description | Documents |
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2/25/16 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
2/5/16 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
2/5/16 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
2/5/16 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
2/1/16 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 30 |
1/15/16 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 224 |
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| | 8-K Items: |
10/8/15 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 39 |
10/8/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 8 |
10/8/15 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 1 |
12/18/07 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
8/17/15 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 45 |
10/8/15 | 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’ | 11 |
10/8/15 | 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 |
10/8/15 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 12 |
7/13/11 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 9 |
1/16/15 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 11 |
7/28/10 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
12/21/10 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD — ↓‘EX-7’ | 2 |
12/19/06 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
6/15/15 | 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 | 34 |
12/22/14 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
12/23/14 | 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 |
12/18/07 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
7/22/15 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 6 |
1/15/16 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 63 |
10/8/15 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 48 |
1/15/16 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 181 |
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11/10/15 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 10 |
6/17/15 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 8 |
6/11/15 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 9 |
6/8/15 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 17 |
6/1/15 | OLD | | SD | | Update: | | Specialized Disclosure Report re: the Use of Conflict Minerals — Form SD OLD | 1 |
5/29/15 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
5/11/15 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
4/30/15 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 24 |
3/17/15 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
12/22/14 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 5 |
7/23/14 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
6/6/14 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 28 |
12/20/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
12/13/13 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
12/13/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 4 |
3/26/13 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
5/15/12 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
12/2/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
7/8/11 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
11/28/07 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
6/11/07 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
12/15/05 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
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| | Letters: |
11/29/05 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
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| | General Exhibits: |
2/1/16 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
10/8/15 | OLD | | EX-10 | | Material Contracts OLD | 179 |
6/1/15 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 9 |
5/11/15 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 11 |
3/25/15 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 30 |
3/25/15 | OLD | | EX-21 | | Subsidiaries Lists OLD | 10 |
1/16/15 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 22 |
12/22/14 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 13 |
8/21/13 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
11/29/05 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | Additional Exhibits: |
1/15/16 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 172 |
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| | Financials: |
2/1/16 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 107 |
2/1/16 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 96 |
2/1/16 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,194 |
2/1/16 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 25 |
2/1/16 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 108 |
2/1/16 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 18 |
12/13/13 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
12/21/10 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
7/28/10 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
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| | Graphics: |
6/17/15 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,725 |