| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/10/24 |  | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 31 |
| 4/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 267 |
| | |
| | 8-K Items: |
| 6/20/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 37 |
| 7/31/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 11/7/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 9 |
| 3/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 6/20/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 12 |
| 7/24/17 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 3/15/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 7 |
| 2/15/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
| 12/22/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 6 |
| 4/8/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 57 |
| 12/22/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 7/22/08 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 4/7/20 | 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’ | 1 |
| 5/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 18 |
| 4/8/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 39 |
| 11/7/23 | | | Events: | • | Other Events — Item 8.01 | 48 |
| 4/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 189 |
| | |
|
| 3/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 92 |
| 6/28/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 26 |
| 4/20/23 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
| 3/14/23 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 11/2/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 7 |
| 9/8/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 6 |
| 8/15/22 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 |
| 5/10/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
| 5/10/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 2/4/22 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 2/2/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 8/30/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 8/20/21 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 8/17/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 20 |
| 5/28/21 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 8 |
| 3/19/19 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 11/28/16 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 10/11/16 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 3/15/16 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD — Financial Reports | 1 |
| 1/15/16 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 1/13/16 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 11 |
| 9/18/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 6 |
| 12/30/11 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
| 12/27/11 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 12/29/06 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 5/3/04 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 8/29/01 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 6 |
| 6/7/01 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 2 |
| 4/5/01 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communication by an Issuer or Third Party — Schedule TO OLD | 1 |
| | |
| | General Exhibits: |
| 3/7/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 14 |
| 3/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/7/24 | | | EX-23 | | Consents of Experts and Counsel | 97 |
| 3/7/24 | | | EX-10 | | Material Contracts | 165 |
| 3/7/24 | | | EX-21 | | Subsidiaries Lists | 26 |
| 5/10/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 23 |
| 3/18/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 3/18/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 25 |
| 5/28/21 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 9 |
| 7/21/17 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 1/5/16 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| 11/3/15 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 17 |
| 8/26/03 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 6/25/97 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| 9/1/95 | OLD | | EX-20 | | Other Document or Statement Furnished to Security Holders OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/8/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 243 |
| | |
| | Financials: |
| 4/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,374 |
| 4/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 121 |
| 4/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 513 |
| 4/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 78 |
| 4/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
| 3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 183 |
| 3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 183 |
| 10/11/16 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 4/23/02 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 10/10/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 23 |
| 4/2/98 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 3 |
| | |
| | Graphics: |
| 4/10/24 | | | GRAPHIC | | Photos, Images and Graphs | 820 |
