| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/28/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 3/28/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 10 |
| 3/28/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 11 |
| 3/15/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A — Financial Reports | 1 |
| 3/4/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 119 |
| | |
| | 8-K Items: |
| 12/14/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 7 |
| 9/5/13 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 43 |
| 2/1/21 | 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’ | 5 |
| 9/13/19 | 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 |
| 9/5/13 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 2/20/24 | | | " | | | • | 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 | 21 |
| 3/18/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 5/5/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 10 |
| 3/4/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 37 |
| 2/1/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 11 |
| 3/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 92 |
| | |
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| 2/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 31 |
| 6/22/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 11 |
| 5/9/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 2 |
| 12/9/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 5/14/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
| 9/5/19 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
| 9/4/19 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 4/20/17 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 4/4/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 5/16/14 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 5/16/14 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 5/13/14 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 2 |
| 8/23/13 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 3 |
| 8/15/13 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 7 |
| | |
| | General Exhibits: |
| 2/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/15/24 | | | EX-23 | | Consents of Experts and Counsel | 31 |
| 2/15/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 15 |
| 2/15/24 | | | EX-10 | | Material Contracts | 62 |
| 2/15/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 5 |
| 2/15/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 5/9/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 5/9/23 | | | EX-5 | | Opinions of Counsel re: Legality | 24 |
| 5/9/23 | | | EX-24 | | Power of Attorney | 1 |
| 12/9/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 4 |
| 3/18/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 21 |
| 2/1/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 9/13/19 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/4/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 108 |
| | |
| | Financials: |
| 3/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,613 |
| 3/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 489 |
| 3/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 80 |
| 3/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 106 |
| 3/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 114 |
| 2/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 84 |
| 2/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 84 |
| 11/1/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 22 |
| | |
| | Graphics: |
| 3/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,237 |
