| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 14 |
| 4/3/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 19 |
| 4/3/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 30 |
| 3/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 281 |
| | |
| | 8-K Items: |
| 12/19/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 28 |
| 8/5/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 12/19/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 8 |
| 1/31/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
| 12/19/22 | 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’ | 14 |
| 8/12/09 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 5/13/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 5/23/12 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 11/10/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 3/8/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 57 |
| 7/26/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
| 9/7/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 17 |
| 2/28/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 28 |
| 12/18/23 | | | Events: | • | Other Events — Item 8.01 | 52 |
| 2/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 169 |
| | |
|
| 2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 29 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 98 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 48 |
| 5/18/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 11 |
| 11/4/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 6 |
| 11/4/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 9 |
| 5/13/21 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 11 |
| 5/12/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 4/6/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 4/6/20 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 4/2/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 4/2/20 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 4 |
| 4/2/20 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 6 |
| 2/26/18 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 4/30/15 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 4 |
| 3/4/15 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 6 |
| 6/30/14 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 16 |
| 3/20/14 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 3/16/12 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 7/14/10 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 7 |
| 9/30/03 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 9/25/03 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 2/13/03 | OLD | | 5 | | Ownership: | | Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5 OLD | 4 |
| 12/31/02 | 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 |
| 3/20/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 6 |
| 3/30/94 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| | |
| | General Exhibits: |
| 2/23/24 | | | EX-97 | | Clawback Policies re: Recovery of Erroneously Awarded Compensation | 2 |
| 2/23/24 | | | EX-23 | | Consents of Experts and Counsel | 125 |
| 2/23/24 | | | EX-10 | | Material Contracts | 204 |
| 2/23/24 | | | EX-24 | | Powers of Attorney | 36 |
| 2/23/24 | | | EX-21 | | Subsidiaries Lists | 29 |
| 7/26/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 19 |
| 5/18/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 5/18/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 64 |
| 5/18/23 | | | EX-5 | | Opinions of Counsel re: Legality | 40 |
| 2/24/23 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 13 |
| 11/4/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 7 |
| 11/4/22 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 17 |
| 11/4/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 10 |
| 8/5/22 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 4 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 252 |
| | |
| | Financials: |
| 4/3/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,765 |
| 4/3/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 549 |
| 4/3/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 73 |
| 4/3/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 110 |
| 3/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 119 |
| 2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 215 |
| 2/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 105 |
| 6/8/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 76 |
| 5/23/12 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 4/3/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,587 |
