| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/9/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/9/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 9 |
| 4/9/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 11 |
| 4/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 127 |
| | |
| | 8-K Items: |
| 2/9/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 12 |
| 9/29/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 2/26/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 2/20/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 41 |
| 4/5/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 8 |
| 11/2/22 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 2/26/21 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 3/18/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 2/26/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 9/8/23 | | | 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 | 35 |
| 3/18/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 1/5/15 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 2 |
| 6/5/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 13 |
| 2/20/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 25 |
| 4/5/24 | | | Events: | • | Other Events — Item 8.01 | 34 |
| 4/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 98 |
| | |
|
| 3/29/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 7 |
| 3/27/24 | | | FWP | | Registration: | | Prospectuses – Free Writing | 8 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 31 |
| 6/6/23 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
| 8/12/21 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 2 |
| 7/1/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 6/30/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 5/7/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 2/26/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 2/5/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 13 |
| 11/10/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 10/26/20 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 10/21/20 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 10/21/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 6/26/18 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 5 |
| 3/2/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 11/15/17 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 11/6/14 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 8/16/13 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 8/15/13 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 8/14/13 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 8/7/13 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 7/9/13 | OLD | | DRSLTR | | Comment: | | Comment-Response and Draft-Registration-Statement Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| 7/9/13 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
| | |
| | Letters: |
| 7/15/13 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 4/5/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 51 |
| 4/5/24 | | | EX-5 | | Opinions of Counsel re: Legality | 19 |
| 3/29/24 | | | EX-FILING FEES | | Filing Fees | 1 |
| 3/28/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 7 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 46 |
| 2/29/24 | | | EX-10 | | Material Contracts | 201 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 13 |
| 5/10/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 17 |
| 5/10/21 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 2 |
| 5/7/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 2/23/21 | OLD | | EX-24 | | Powers of Attorney OLD | 24 |
| 8/10/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 11/16/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/5/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 185 |
| | |
| | Financials: |
| 4/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,678 |
| 4/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 552 |
| 4/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 91 |
| 4/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 115 |
| 4/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 122 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 84 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 84 |
| 5/10/21 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 2/26/21 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 3/1/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 5 |
| | |
| | Graphics: |
| 4/9/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,034 |
