| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/11/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 14 |
| 2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 31 |
| 2/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 242 |
| | |
| | 8-K Items: |
| 3/24/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 19 |
| 6/1/07 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 10/1/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 81 |
| 1/11/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 15 |
| 3/27/19 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 4 |
| 8/4/06 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 10/1/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 7/28/23 | | | 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 |
| 4/7/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
| 11/6/17 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 7/28/06 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/29/19 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 11 |
| 5/25/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 30 |
| 12/29/23 | | | Events: | • | Other Events — Item 8.01 | 63 |
| 2/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 140 |
| | |
|
| 11/6/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 15 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 90 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 21 |
| 3/3/23 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 17 |
| 3/2/23 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 11 |
| 3/2/23 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 14 |
| 8/13/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 6 |
| 10/15/18 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 10/5/18 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 10/3/18 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 7 |
| 4/18/18 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 25 |
| 11/18/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 34 |
| 10/26/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 7/28/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 13 |
| 4/21/16 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 7/1/11 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 3/26/08 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 4/6/05 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 9 |
| 8/22/01 | OLD | | S-3D | | Registration: | | Registration Statements – Securities for Dividend and Interest Reinvestment Plans (Immediately Effective) — Form S-3 OLD | 2 |
| 7/14/98 | OLD | | S-3DPOS | | Registration: | | Post-Effective Amendment of an ‘S-3D’ Registration — Form S-3 OLD | 1 |
| 5/7/98 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 2/27/97 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 3 |
| 2/27/96 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 3/3/95 | OLD | | 10-C | | Update: | | Report of a Change in the Number of Shares Outstanding or an Issuer Name Change by an Issuer of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 1 |
| | |
| | General Exhibits: |
| 2/23/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/23/24 | | | EX-23 | | Consents of Experts and Counsel | 107 |
| 2/23/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 57 |
| 2/23/24 | | | EX-10 | | Material Contracts | 261 |
| 2/23/24 | | | EX-21 | | Subsidiaries Lists | 14 |
| 11/6/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 11/6/23 | | | EX-5 | | Opinions of Counsel re: Legality | 71 |
| 8/4/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 33 |
| 8/13/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 32 |
| 10/1/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 11/16/16 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 14 |
| 12/2/04 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| | |
| | Additional Exhibits: |
| 2/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 140 |
| | |
| | Financials: |
| 2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 212 |
| 2/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 104 |
| 2/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,567 |
| 2/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 107 |
| 2/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 507 |
| 2/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 63 |
| 2/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 100 |
| 8/7/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 101 |
| 8/7/07 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 54 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| 2/27/97 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 11/13/96 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 11 |
| | |
| | Graphics: |
| 2/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,014 |
