| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/23/24 |  | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 4 |
| 4/3/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 286 |
| | |
| | 8-K Items: |
| 6/20/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 60 |
| 9/3/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
| 9/14/16 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 4/22/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 16 |
| 3/6/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 70 |
| 8/13/21 | 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’ | 17 |
| 5/16/16 | 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’ | 1 |
| 1/22/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 10/7/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 11 |
| 6/20/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 8 |
| 4/27/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 3 |
| 11/4/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 10/7/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 4/3/24 | | | " | | | • | 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 | 55 |
| 7/1/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 10 |
| 10/21/10 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 6/20/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 15 |
| 4/3/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 33 |
| 3/6/24 | | | Events: | • | Other Events — Item 8.01 | 92 |
| 4/3/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 225 |
| | |
|
| 3/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 26 |
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 52 |
| 4/27/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 7 |
| 4/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 16 |
| 8/18/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 17 |
| 8/15/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 40 |
| 8/15/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
| 5/6/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 31 |
| 3/11/21 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 7/6/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 7/1/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 7 |
| 5/1/20 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 5/10/18 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statements – Contested Solicitations — Schedule 14A OLD | 3 |
| 5/4/18 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 4/20/18 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statements – Contested Solicitations — Schedule 14A OLD | 3 |
| 2/21/18 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 1/3/18 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 4 |
| 12/13/17 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 29 |
| 12/11/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 11 |
| 6/23/17 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 4/17/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 6 |
| 11/2/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 10/5/16 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 3 |
| 9/23/16 | OLD | | T-3 | | Registration: | | Applications for Qualifications of Trust Indentures — Form T-3 OLD | 2 |
| 8/10/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 6/27/16 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 9 |
| 3/16/16 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 10/16/15 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 10 |
| 1/9/14 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 10 |
| 9/10/13 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 9 |
| 10/11/12 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 9 |
| 4/18/12 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 5 |
| 4/17/12 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 3 |
| 4/9/12 | OLD | | 424A | | Registration: | | Prospectuses – Info Substantively Changed or Added OLD | 2 |
| 4/4/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 42 |
| 4/7/11 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
| 4/6/11 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 5 |
| 4/6/11 | OLD | | S-1MEF | | Registration: | | Registration Statements to Add Securities to Prior Form S-1 Registrations OLD | 3 |
| 12/2/09 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 3 |
| 10/2/09 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 4/11/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 6 |
| | |
| | General Exhibits: |
| 3/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/7/24 | | | EX-23 | | Consents of Experts and Counsel | 358 |
| 3/7/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 106 |
| 3/7/24 | | | EX-10 | | Material Contracts | 279 |
| 3/7/24 | | | EX-21 | | Subsidiaries Lists | 20 |
| 8/15/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 8/15/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 58 |
| 3/4/21 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| 12/14/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 12 |
| 7/1/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 36 |
| 9/23/16 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| 10/23/12 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 14 |
| 4/18/12 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 13 |
| 12/18/07 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/3/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 302 |
| | |
| | Financials: |
| 4/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,860 |
| 4/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 112 |
| 4/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 498 |
| 4/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 67 |
| 4/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 99 |
| 3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 155 |
| 3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 74 |
| 4/27/23 | | | EX-16 | | Letters re: Changes in Accountants | 3 |
| 2/23/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 11 |
| 9/17/10 | OLD | | EX-15 | | Letter re: Unaudited Interim Financial Info OLD | 1 |
| 2/27/09 | OLD | | EX-100.* | | XBRL Data {Voluntary} (XBRL Files) OLD | 12 |
| | |
| | Graphics: |
| 4/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,572 |
