As Of | Filing | | Doc. | | Page | | Title | Docs. |
---|
| | | |
5/30/23 | | DEF 14A | | | | 1 | | Approval of Election of Each of the Three Director Nominees | 1 |
| | | | | | 1 | | Attendance | 1 |
| | | | | | 1 | | Audit Committee | 1 |
| | | | | | 1 | | Audit Committee Report | 1 |
| | | | | | 1 | | Audit-Related Matters | 1 |
| | | | | | 1 | | Board Leadership Structure, Board Meetings and Executive Sessions | 1 |
| | | | | | 1 | | Board Responsibilities | 1 |
| | | | | | 1 | | Board Self-Evaluation | 1 |
| | | | | | 1 | | Board Size | 1 |
5/12/23 | | 10-K | | | | 1 | | Business | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Cash Compensation | 1 |
| | | | | | 1 | | Ceo Pay Ratio | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions and Director Independence | 1 |
5/12/23 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Change in Independent Registered Public Accounting Firm | 1 |
5/12/23 | | 10-K | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Code of Business Conduct and Ethics | 1 |
| | | | | | 1 | | Committee Membership | 1 |
| | | | | | 1 | | Committees of the Board | 1 |
| | | | | | 1 | | Communication with the Board | 1 |
| | | | | | 1 | | Compensation Committee | 1 |
| | | | | | 1 | | Compensation Committee Interlocks and Insider Participation | 1 |
| | | | | | 1 | | Compensation Committee Report | 1 |
10/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets at August 31, 2023 and February 28, 2023 | 1 |
7/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets at May 31, 2023 and February 28, 2023 | 1 |
1/5/24 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets at November 30, 2023 and February 28, 2023 | 1 |
| | | | | | 1 | | Condensed Consolidated Financial Statements (unaudited) | 3 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the nine months ended November 30, 2023 and November 30, 2022 | 1 |
10/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the six months ended August 31, 2023 and August 31, 2022 | 1 |
7/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows for the three months ended May 31, 2023 and May 31, 2022 | 1 |
1/5/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Shareholders' Equity for the three and nine ended November 30, 2023 and November 30, 2022 | 1 |
10/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Shareholders' Equity for the three and six ended August 31, 2023 and August 31, 2022 | 1 |
7/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Changes in Shareholders' Equity for the three ended May 31, 2023 and May 31, 2022 | 1 |
1/5/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended November 30, 2023 and November 30, 2022 | 1 |
10/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the three and six months ended August 31, 2023 and August 31, 2022 | 1 |
7/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Comprehensive Income for the three months ended May 31, 2023 and May 31, 2022 | 1 |
1/5/24 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and nine months ended November 30, 2023 and November 30, 2022 | 1 |
10/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three and six months ended August 31, 2023 and August 31, 2022 | 1 |
7/3/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations for the three months ended May 31, 2023 and May 31, 2022 | 1 |
5/12/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets -- February 28, 2023 and February 28, 2022 | 1 |
| | | | | | 1 | | Consolidated Financial Statements and Supplementary Data | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows -- Fiscal years ended | 1 |
| | | | | | 1 | | Consolidated Statements of Changes in Shareholders' Equity -- Fiscal years ended 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive Income -- Fiscal years ended 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations -- Fiscal years ended 2023, 2022 and 2021 | 1 |
1/5/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
5/30/23 | | DEF 14A | | | | 1 | | Corporate Governance Matters | 1 |
| | | | | | 1 | | Criteria for Membership on the Board | 1 |
1/5/24 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
5/30/23 | | DEF 14A | | | | 1 | | DELINQUENT SECTION 16(a) REPORTS | 1 |
| | | | | | 1 | | Director Access to Management and Independent Advisors | 1 |
| | | | | | 1 | | Director Compensation | 1 |
| | | | | | 1 | | Director Independence | 1 |
| | | | | | 1 | | Director Nomination Process | 1 |
| | | | | | 1 | | Directors | 1 |
5/12/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Environmental Disclosures | 1 |
| | | | | | 1 | | Equity Compensation | 1 |
| | | | | | 1 | | Equity Ownership Policy for Non-employee Directors | 1 |
5/12/23 | | 10-K | | | | 1 | | Executive Compensation | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Executive Compensation Discussion and Analysis | 1 |
| | | | | | 1 | | Executive Officers | 1 |
1/5/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
5/12/23 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| | | | | | 1 | | February 28, 2023 and February 28, 2022 | 1 |
| | | | | | 1 | | Fiscal years ended | 1 |
| | | | | | 1 | | Fiscal years ended 2023, 2022 and 2021 | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Frequency of Advisory Votes on Executive Compensation | 1 |
| | | | | | 1 | | General | 1 |
| | | | | | 1 | | Grants of Plan-Based Awards | 1 |
| | | | | | 1 | | Independent Auditor's Services and Fees | 1 |
1/5/24 | | 10-Q | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
5/12/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
1/5/24 | | 10-Q | | | | 1 | | Mine Safety Disclosures | 4 |
5/30/23 | | DEF 14A | | | | 1 | | Nominating and Corporate Governance Committee | 1 |
| | | | | | 1 | | Non-Binding Advisory Approval of the Company's Compensation of its Named Executive Officers | 1 |
| | | | | | 1 | | Non-Employee Director Compensation and Stock Ownership | 1 |
| | | | | | 1 | | Nonqualified Contribution and Deferred Compensation in Last Fiscal Year | 1 |
1/5/24 | | 10-Q | | | | 1 | | Notes to Condensed Consolidated Financial Statements (unaudited) | 3 |
5/12/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
6/26/23 | | 11-K | | | | 1 | | Notes to Financial Statements | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Option Exercises and Stock Vested | 1 |
1/5/24 | | 10-Q | | | | 1 | | Other Information | 4 |
5/30/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Outstanding Equity Awards at Fiscal Year End | 1 |
5/12/23 | | 10-K | | | | 1 | | Part I | 1 |
| | | | | | 1 | | Part Ii | 1 |
| | | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Pay Versus Performance | 1 |
| | | | | | 1 | | Pension Benefits | 1 |
| | | | | | 1 | | Policy Regarding Pre-Approval of Services Provided by the Independent Auditors | 1 |
| | | | | | 1 | | Potential Payments upon Termination or Change in Control | 1 |
5/12/23 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Proposals | 1 |
1/5/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
5/30/23 | | DEF 14A | | | | 1 | | Questions and Answers Regarding the Proxy Statement and Annual Meeting | 1 |
| | | | | | 1 | | Ratification of Independent Registered Public Accounting Firm | 1 |
5/12/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
6/26/23 | | 11-K | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID: 5127) | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID: 596) | 1 |
5/12/23 | | 10-K | | | | 1 | | Reports of Independent Registered Public Accounting Firm (PCAOB ID: 248) | 1 |
| | | | | | 1 | | Reports of Independent Registered Public Accounting Firm (PCAOB ID: 596 ) | 1 |
1/5/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
5/30/23 | | DEF 14A | | | | 1 | | Risk Oversight | 1 |
6/26/23 | | 11-K | | | | 1 | | Schedule H, Line 4a -- Schedule of Delinquent Participant Contributions | 1 |
| | | | | | 1 | | Schedule H, Line 4i -- Schedule of Assets | 1 |
| | | | | | 1 | | Schedule of Assets | 1 |
| | | | | | 1 | | Schedule of Delinquent Participant Contributions | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Securities Authorized for Issuance Under Equity Compensation Plan | 1 |
| | | | | | 1 | | Security Ownership | 1 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners | 1 |
5/12/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Security Ownership of the Board of Directors and Executive Officers | 1 |
6/26/23 | | 11-K | | | | 1 | | Signature | 1 |
1/5/24 | | 10-Q | | | | 1 | | Signatures | 4 |
5/30/23 | | DEF 14A | | | | 1 | | Social Disclosures | 1 |
6/26/23 | | 11-K | | | | 1 | | Statement of Changes in Net Assets Available for Benefits | 1 |
| | | | | | 1 | | Statements of Net Assets Available for Benefits | 1 |
5/30/23 | | DEF 14A | | | | 1 | | Summary Compensation Table | 1 |
| | | | | | 1 | | Summary of Our Non-Employee Directors | 1 |
| | | | | | 1 | | Term | 1 |
1/5/24 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
5/12/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| | | | | | 1 | | 2023, 2022 and 2021 | 1 |