| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/25/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 4/25/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 15 |
| 4/25/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 12 |
| 3/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 107 |
| | |
| | 8-K Items: |
| 5/4/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 11 |
| 5/4/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 1 |
| 10/16/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 7 |
| 2/15/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 51 |
| 5/4/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 2 |
| 4/9/20 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 6/8/21 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 2/10/15 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 9/23/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 3/28/24 | | | 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 | 34 |
| 3/15/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 2/13/19 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 2 |
| 6/15/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 11 |
| 9/15/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 3 |
| 6/30/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 9 |
| 2/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 85 |
| | |
|
| 2/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 13 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 36 |
| 10/24/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 14 |
| 2/24/23 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 14 |
| 11/23/22 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 2 |
| 2/26/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 5/11/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 9/23/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 2/17/15 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 10/31/13 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 3/2/12 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 3/2/12 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 2/29/12 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 2/16/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 3/14/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| | |
| | General Exhibits: |
| 2/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/27/24 | | | EX-23 | | Consents of Experts and Counsel | 42 |
| 2/27/24 | | | EX-10 | | Material Contracts | 59 |
| 3/15/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 13 |
| 2/24/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 2/24/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 19 |
| 2/28/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 19 |
| 2/28/22 | OLD | | EX-21 | | Subsidiaries Lists OLD | 11 |
| 8/9/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 10/31/13 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/15/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 109 |
| | |
| | Financials: |
| 4/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,734 |
| 4/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 430 |
| 4/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 60 |
| 4/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 89 |
| 3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 95 |
| 2/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 98 |
| 2/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 51 |
| 5/9/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| | |
| | Graphics: |
| 4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,304 |
