| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/11/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 3/11/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 6 |
| 3/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 10 |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 10 |
| 2/27/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 94 |
| | |
| | 8-K Items: |
| 10/5/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 7 |
| 2/27/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 44 |
| 12/15/20 | 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’ | 3 |
| 11/19/19 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 2/16/21 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 12/15/20 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 2/2/24 | | | 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 | 23 |
| 6/13/14 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 8/23/19 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 5/3/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
| 2/27/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 19 |
| 7/13/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 7 |
| 2/27/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 58 |
| | |
|
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 29 |
| 9/22/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
| 8/5/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 2/24/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 6/18/20 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 19 |
| 3/27/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 3/17/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 3/17/17 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 4 |
| 10/28/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 11 |
| 5/26/16 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 5/25/16 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 1/11/16 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 1/8/16 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 6/18/14 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
| 6/5/14 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 5/30/14 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 5 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 5 |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 39 |
| 2/28/24 | | | EX-10 | | Material Contracts | 69 |
| 2/28/24 | | | EX-24 | | Powers of Attorney | 25 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 11 |
| 8/5/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 13 |
| 1/5/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 14 |
| 5/31/16 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 1/8/16 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 7/3/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 63 |
| | |
| | Financials: |
| 3/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,648 |
| 3/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 318 |
| 3/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 48 |
| 3/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 73 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 77 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 40 |
| 2/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 76 |
| 2/25/20 | OLD | | EX-18 | | Letters re: Changes in Accounting Principles and Practices OLD | 2 |
| 10/25/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 14 |
| | |
| | Graphics: |
| 3/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,003 |
List all Money Managers that own this Security Issuer: CUSIP 887399
