| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/25/24 |  | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 7 |
| 3/25/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 4 |
| 3/15/24 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 3 |
| 3/12/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 16 |
| 3/12/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
| 3/12/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 33 |
| 3/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 31 |
| 2/14/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 302 |
| | |
| | 8-K Items: |
| 2/13/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 38 |
| 8/11/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 7 |
| 7/14/23 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 3 |
| 8/19/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 2/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 84 |
| 2/13/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 17 |
| 6/1/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 1 |
| 4/30/13 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 4 |
| 10/30/13 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 5 |
| 6/5/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 4 |
| 8/11/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 3 |
| 8/11/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 2/8/08 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD — ↓‘EX-7’ | 3 |
| 8/11/23 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 1 |
| 1/24/24 | | | " | | | • | 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 | 74 |
| 8/11/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 6 |
| 6/5/15 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 2 |
| 11/29/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 16 |
| 9/28/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 31 |
| 11/9/23 | | | Events: | • | Other Events — Item 8.01 | 52 |
| 2/13/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 194 |
| | |
|
| 11/29/23 | | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C | 1 |
| 11/16/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 38 |
| 11/9/23 | | | S-1 | | Registration: | | Registration Statement (General Form) — Form S-1 | 1 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 102 |
| 8/24/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 22 |
| 8/18/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 18 |
| 8/11/23 | | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT | 1 |
| 8/11/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 2 |
| 6/27/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 51 |
| 6/1/23 | | | RW | | Registration: | | Registration Withdrawal Request | 1 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 5/10/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 8 |
| 3/27/23 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 9 |
| 3/3/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 4 |
| 3/1/22 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 3/10/20 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 2/28/20 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 8/15/16 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 76 |
| 6/28/02 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 3/18/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 5 |
| 2/4/02 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 2/4/02 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 3 |
| 11/28/95 | OLD | | SC 14D1 | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule 14D-1 OLD | 3 |
| | |
| | General Exhibits: |
| 3/15/24 | | | EX-23 | | Consents of Experts and Counsel | 103 |
| 3/15/24 | | | EX-5 | | Opinions of Counsel re: Legality | 31 |
| 3/7/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 26 |
| 3/7/24 | | | EX-10 | | Material Contracts | 228 |
| 3/7/24 | | | EX-24 | | Powers of Attorney | 47 |
| 3/7/24 | | | EX-21 | | Subsidiaries Lists | 34 |
| 11/9/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 8/11/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 24 |
| 8/9/23 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 13 |
| 7/14/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 7 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 12 |
| 2/10/23 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 6/5/15 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
| 3/1/07 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 3 |
| 10/26/95 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| 10/26/95 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/14/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 213 |
| | |
| | Financials: |
| 3/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,350 |
| 3/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 637 |
| 3/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 99 |
| 3/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 138 |
| 3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 172 |
| 3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 170 |
| 3/7/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 144 |
| 2/24/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 28 |
| 10/26/95 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| | |
| | Graphics: |
| 3/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,173 |
