| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/11/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 470 |
| | |
| | 8-K Items: |
| 6/4/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 23 |
| 9/3/10 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/15/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 9 |
| 2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 82 |
| 10/28/21 | 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’ | 9 |
| 9/14/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 6 |
| 3/29/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 8/25/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
| 10/26/23 | | | 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 | 36 |
| 8/25/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 1/30/23 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 12 |
| 6/9/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 20 |
| 4/11/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 237 |
| 3/8/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 137 |
| 4/11/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 387 |
| | |
|
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 53 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 5/23/23 | | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D | 72 |
| 5/18/23 | | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 | 115 |
| 4/25/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A — Financial Reports | 2 |
| 4/21/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
| 4/20/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 16 |
| 4/7/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 5 |
| 3/28/23 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 38 |
| 6/3/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 40 |
| 3/12/21 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 16 |
| 1/29/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 45 |
| 8/31/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 8/27/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 11 |
| 1/3/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 12/29/17 | OLD | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 OLD | 5 |
| 12/28/17 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 4 |
| 12/26/17 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 18 |
| 12/22/17 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 30 |
| 12/20/17 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 12/19/17 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 149 |
| 11/28/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
| 11/27/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 14 |
| 8/1/17 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 5 |
| 10/1/15 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 7 |
| 9/10/12 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 3 |
| 11/8/11 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 6/9/11 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 6 |
| 1/26/10 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 3 |
| 4/7/09 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 11 |
| 5/8/07 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
| 9/1/06 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 8/23/06 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 5/9/06 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 10/2/09 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 126 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 18 |
| 8/4/23 | | | EX-10 | | Material Contracts | 124 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 12 |
| 6/3/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 59 |
| 2/26/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 36 |
| 8/25/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 17 |
| 5/21/20 | OLD | | EX-24 | | Powers of Attorney OLD | 4 |
| 7/11/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 18 |
| 9/23/15 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 12 |
| | |
| | Additional Exhibits: |
| 4/11/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 864 |
| | |
| | Financials: |
| 4/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,700 |
| 4/11/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 166 |
| 4/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 743 |
| 4/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 121 |
| 4/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 158 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 180 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 71 |
| 3/16/21 | OLD | | EX-7 | | Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews OLD | 7 |
| 12/8/08 | OLD | | EX-100.* | | XBRL Data {Voluntary} (XBRL Files) OLD | 42 |
| | |
| | Graphics: |
| 2/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,096 |
