| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/11/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
| 3/11/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 20 |
| 3/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 24 |
| 2/16/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 19 |
| 2/15/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 240 |
| | |
| | 8-K Items: |
| 11/16/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 41 |
| 11/2/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 7/20/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 2/15/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 76 |
| 3/13/23 | 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’ | 18 |
| 10/28/09 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 9 |
| 11/2/15 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 6/29/07 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 12/15/23 | | | 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 | 49 |
| 9/30/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 9 |
| 3/21/22 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 2 |
| 4/27/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 2/15/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 122 |
| 3/13/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 35 |
| 2/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 208 |
| | |
|
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 52 |
| 9/20/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 19 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 35 |
| 5/25/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 5/3/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 7 |
| 5/8/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 7/2/18 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 6 |
| 4/15/16 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 11/24/15 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 11/2/15 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 11 |
| 12/18/13 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 9/10/13 | OLD | | DFAN14A | | Proxy: | | Definitive Additional Non-Management Proxy Soliciting Materials — Schedule 14A OLD | 6 |
| 6/12/13 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 6 |
| 1/30/12 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 3 |
| 1/6/11 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 12/23/10 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 12/10/10 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 12/4/09 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 12/3/09 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 11/30/09 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 2/22/07 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD | 1 |
| 7/28/06 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 73 |
| 2/16/24 | | | EX-10 | | Material Contracts | 199 |
| 2/16/24 | | | EX-21 | | Subsidiaries Lists | 22 |
| 5/25/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 17 |
| 5/3/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 5/3/23 | | | EX-5 | | Opinions of Counsel re: Legality | 26 |
| 2/14/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 52 |
| 9/30/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 66 |
| 2/8/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 12/18/13 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| | |
| | Additional Exhibits: |
| 2/15/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 247 |
| | |
| | Financials: |
| 3/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,790 |
| 3/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 499 |
| 3/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 78 |
| 3/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
| 2/16/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 144 |
| 2/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 142 |
| 2/16/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 120 |
| 2/8/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 17 |
| 11/5/07 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 6/29/07 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 3/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,551 |
List all Money Managers that own this Security Issuer: CUSIP 410345
