| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/27/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 36 |
| 3/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 339 |
| | |
| | 8-K Items: |
| 3/31/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 33 |
| 5/13/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 3/24/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 3/8/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 87 |
| 2/3/22 | 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’ | 11 |
| 11/6/09 | 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 |
| 12/19/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 12/19/18 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 4/29/09 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 5/13/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 9/12/13 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 11/28/23 | | | 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 | 38 |
| 11/1/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 6/26/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 1/8/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 108 |
| 6/26/23 | | | Events: | • | Other Events — Item 8.01 | 29 |
| 3/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 198 |
| | |
|
| 12/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 98 |
| 9/7/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 11 |
| 5/12/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
| 5/12/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 40 |
| 5/12/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 11/9/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 7 |
| 9/29/22 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
| 5/3/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 6/7/21 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 5/21/21 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 6/1/16 | OLD | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 5/13/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 7 |
| 3/18/16 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
| 2/24/15 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 1/28/15 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 5 |
| 4/16/13 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 5/14/09 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 6/16/08 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 2 |
| 6/16/08 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
| 3/13/08 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 8/13/07 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 7/11/07 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 6/21/07 | OLD | | SC14D9C | | Ownership: | | Tender-Offer Communication by an Issuer re: a Third-Party Offer — Schedule 14D-9C OLD | 1 |
| 6/18/07 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statement — Schedule 14D-9 OLD | 1 |
| 11/1/05 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 16 |
| 1/12/04 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 1/8/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 5/20/99 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 4/30/99 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 3 |
| 5/1/98 | OLD | | 11-K | | Update: | | Annual Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K OLD | 1 |
| | |
| | General Exhibits: |
| 3/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/27/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 16 |
| 3/27/24 | | | EX-10 | | Material Contracts | 129 |
| 3/27/24 | | | EX-24 | | Powers of Attorney | 31 |
| 3/27/24 | | | EX-21 | | Subsidiaries Lists | 32 |
| 9/7/23 | | | EX-23 | | Consents of Experts and Counsel | 20 |
| 9/7/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 9/7/23 | | | EX-5 | | Opinions of Counsel re: Legality | 13 |
| 12/8/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 12 |
| 3/31/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 10 |
| 1/15/13 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
| 12/23/03 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 9/22/03 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/8/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 323 |
| | |
| | Financials: |
| 3/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 180 |
| 3/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 176 |
| 3/27/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,420 |
| 3/27/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 123 |
| 3/27/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 515 |
| 3/27/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 82 |
| 3/27/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 116 |
| 9/22/03 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 10/29/01 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 12/12/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 31 |
| 12/16/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 19 |
| | |
| | Graphics: |
| 3/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,600 |
