| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/29/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 30 |
| 4/9/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 267 |
| | |
| | 8-K Items: |
| 12/1/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 46 |
| 4/28/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 4/6/16 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 4/28/16 | OLD | | " | | | • | Mine Safety – Reporting of Shutdowns and Patterns of Violations — Item 1.04 OLD | 1 |
| 12/1/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 6 |
| 2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 82 |
| 12/1/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 18 |
| 1/4/16 | 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’ | 1 |
| 1/12/17 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 12/21/15 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 7/5/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
| 5/16/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 5 |
| 6/14/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 11/12/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 4/28/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/28/24 | | | " | | | • | 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 | 46 |
| 9/20/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 1/9/23 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 4/9/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 65 |
| 3/1/24 | | | Events: | • | Other Events — Item 8.01 | 41 |
| 4/9/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 208 |
| | |
|
| 4/9/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 9 |
| 4/9/24 | | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A — Financial Reports | 1 |
| 3/28/24 | | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A — Financial Reports | 1 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 26 |
| 12/13/23 | | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events | 2 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 91 |
| 9/15/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 13 |
| 5/25/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 11 |
| 5/22/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 24 |
| 5/16/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 9 |
| 5/10/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 28 |
| 4/3/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 28 |
| 9/22/22 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 8/9/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 10 |
| 8/5/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 18 |
| 5/9/22 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 4/27/22 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 6/23/20 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 4/3/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 5/2/17 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 2/2/17 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 11/12/14 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 2/19/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 7 |
| 7/2/12 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 11/10/09 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 11/10/09 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 4 |
| 1/16/07 | 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 |
| 12/28/05 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 6 |
| 12/28/05 | OLD | | S-3DPOS | | Registration: | | Post-Effective Amendments of ‘S-3D’ Registrations — Form S-3 OLD | 2 |
| 5/10/01 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/27/01 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 6 |
| 1/21/00 | OLD | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 OLD | 42 |
| 10/26/98 | OLD | | PRE13E3 | | Proxy: | | Preliminary Proxy Statements – Going-Private Transactions — Schedule 13E-3 OLD | 16 |
| 4/9/98 | OLD | | DEF13E3 | | Proxy: | | Definitive Proxy Statements – Going-Private Transactions — Schedule 13E-3 OLD | 2 |
| 11/20/96 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 3 |
| 7/25/95 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 2 |
| 6/30/95 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 153 |
| 2/29/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 56 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 12/14/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 14 |
| 12/1/23 | | | EX-10 | | Material Contracts | 130 |
| 9/18/23 | | | EX-5 | | Opinions of Counsel re: Legality | 57 |
| 5/10/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 11/3/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 21 |
| 4/6/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 2/19/13 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 9 |
| 11/12/09 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 7 |
| | |
| | Additional Exhibits: |
| 4/9/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 256 |
| | |
| | Financials: |
| 4/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,836 |
| 4/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 128 |
| 4/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 551 |
| 4/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 74 |
| 4/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 118 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 152 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 75 |
| 5/25/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 28 |
| 6/14/16 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 24 |
| | |
| | Graphics: |
| 4/29/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,808 |
