| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/17/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
| 3/12/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
| 3/12/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 16 |
| 2/26/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 236 |
| | |
| | 8-K Items: |
| 5/18/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 50 |
| 4/26/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 8/1/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 2/20/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 67 |
| 5/18/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 18 |
| 11/5/15 | 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’ | 2 |
| 8/25/09 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 2/10/09 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 5/19/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 8/1/19 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 1/4/17 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 2/26/24 | | | 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 | 61 |
| 7/27/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 4 |
| 11/20/07 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 8/23/07 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/1/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 13 |
| 2/21/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 78 |
| 5/1/23 | | | Events: | • | Other Events — Item 8.01 | 17 |
| 2/20/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 161 |
| | |
|
| 2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 20 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 49 |
| 10/6/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 7 |
| 9/20/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
| 2/23/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 5/14/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
| 4/27/18 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 7 |
| 4/20/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 16 |
| 3/22/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 3/21/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 3/19/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 8 |
| 3/17/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 10 |
| 11/30/16 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 12 |
| 11/1/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 5/27/16 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 3 |
| 10/21/15 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 6/5/09 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 2/17/09 | OLD | | 5 | | Ownership: | | Annual Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 5 OLD | 1 |
| 6/30/08 | OLD | | 11-K | | Update: | | Annual Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K OLD | 1 |
| 8/20/07 | OLD | | 8-K12B | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
| 8/20/07 | OLD | | 8-K12G3 | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
| | |
| | General Exhibits: |
| 2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/21/24 | | | EX-23 | | Consents of Experts and Counsel | 64 |
| 2/21/24 | | | EX-21 | | Subsidiaries Lists | 17 |
| 1/26/24 | | | EX-10 | | Material Contracts | 200 |
| 7/27/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 18 |
| 9/20/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 9/20/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 20 |
| 9/20/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 19 |
| 9/20/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| 2/23/21 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 8 |
| 6/24/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 23 |
| 11/4/11 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| 6/10/09 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| | |
| | Additional Exhibits: |
| 2/20/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 4 Articles of Incorporation/Organization | 167 |
| | |
| | Financials: |
| 3/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,309 |
| 3/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 547 |
| 3/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 90 |
| 3/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 126 |
| 2/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 132 |
| 2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 136 |
| 2/21/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 134 |
| 11/4/11 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
| | |
| | Graphics: |
| 4/17/24 | | | GRAPHIC | | Photos, Images and Graphs | 760 |
