Latest Filing | | Type | | Category | Description | Documents |
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3/12/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 166 |
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| | 8-K Items: |
2/13/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 41 |
2/1/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
2/1/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
3/12/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 36 |
2/1/23 | 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’ | 5 |
5/3/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 6 |
8/19/15 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
3/23/15 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
7/17/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 4 |
4/14/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 9 |
11/20/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
8/21/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 3 |
11/8/23 | | | 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 |
1/31/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 6 |
11/28/17 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
8/21/18 | 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 | 8 |
3/29/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 37 |
1/31/24 | | | Events: | • | Other Events — Item 8.01 | 31 |
3/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 140 |
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3/12/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
2/1/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 4 |
1/29/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 4 |
1/25/24 | | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 | 1 |
1/4/24 | | | S-1 | | Registration: | | Registration Statement (General Form) — Form S-1 | 1 |
11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 29 |
7/25/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
4/27/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
4/27/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 3 |
4/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 8 |
4/14/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 8 |
4/14/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 6 |
11/9/22 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 9 |
8/11/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 9 |
5/22/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 7 |
6/26/18 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 4 |
6/13/17 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 4 |
5/22/17 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 4 |
5/8/17 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
7/7/16 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
3/15/16 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
12/17/15 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
11/10/15 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
6/30/15 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
11/19/13 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
11/14/13 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
7/16/13 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
7/1/13 | OLD | | 8-K12G3 | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
4/25/13 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
4/15/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
5/22/12 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
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| | General Exhibits: |
3/12/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
3/12/24 | | | EX-23 | | Consents of Experts and Counsel | 46 |
3/12/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 14 |
3/12/24 | | | EX-10 | | Material Contracts | 123 |
3/12/24 | | | EX-95 | | Mine-Safety Disclosures | 21 |
3/12/24 | | | EX-21 | | Subsidiaries Lists | 11 |
1/31/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 15 |
1/25/24 | | | EX-FILING FEES | | Filing Fees | 4 |
1/25/24 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
2/1/23 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 10 |
5/22/17 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 4 |
3/25/13 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
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| | Additional Exhibits: |
3/12/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 176 |
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| | Financials: |
3/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,395 |
3/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 86 |
3/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 385 |
3/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 60 |
3/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 85 |
3/12/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 75 |
3/12/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 42 |
11/20/17 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
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| | Graphics: |
3/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,470 |