| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/28/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 191 |
| | |
| | 8-K Items: |
| 5/18/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 35 |
| 4/14/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
| 5/23/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 9 |
| 3/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 69 |
| 2/24/11 | 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’ | 10 |
| 1/31/11 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 6 |
| 1/15/10 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 7/28/08 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 2 |
| 7/20/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 3/21/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 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 | 35 |
| 7/20/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 11/10/05 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 6/26/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 4/15/22 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 3/20/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 4 |
| 1/26/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 12 |
| 3/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 109 |
| | |
|
| 3/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 29 |
| 3/28/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 32 |
| 11/13/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 87 |
| 8/14/23 | | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 | 1 |
| 6/29/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 6 |
| 5/6/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 6 |
| 11/12/13 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
| 5/13/11 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
| 5/6/11 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 6/30/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 6/22/10 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
| 4/22/10 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 4/13/10 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 12/28/09 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 10/19/09 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 3/17/09 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 3/6/09 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 8/12/08 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 4/1/08 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 3/31/08 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 3/31/08 | 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 |
| 5/6/03 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/26/03 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 9 |
| 3/26/99 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 3 |
| 2/7/96 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 16 |
| 2/8/95 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| | |
| | General Exhibits: |
| 3/28/24 | | | EX-23 | | Consents of Experts and Counsel | 55 |
| 3/28/24 | | | EX-10 | | Material Contracts | 168 |
| 3/28/24 | | | EX-21 | | Subsidiaries Lists | 19 |
| 6/29/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 6/29/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 25 |
| 6/29/23 | | | EX-5 | | Opinions of Counsel re: Legality | 10 |
| 7/20/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 16 |
| 7/20/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 3/26/03 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 9 |
| | |
| | Additional Exhibits: |
| 3/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 137 |
| | |
| | Financials: |
| 3/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,545 |
| 3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 89 |
| 3/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 419 |
| 3/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 42 |
| 3/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 82 |
| 3/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 157 |
| 3/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 139 |
| 3/21/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 8/8/08 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 3/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 155 |
