| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/19/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 15 |
| 4/19/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 21 |
| 4/19/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 32 |
| 4/18/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 44 |
| 4/18/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 190 |
| | |
| | 8-K Items: |
| 4/18/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 31 |
| 8/31/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 9 |
| 3/12/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 81 |
| 4/18/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 18 |
| 8/31/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 3 |
| 12/9/13 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 12/9/13 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 6/2/10 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 6/6/07 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 2/25/05 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 3/19/24 | | | 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 | 52 |
| 5/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 11/9/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 30 |
| 5/30/23 | | | Events: | • | Other Events — Item 8.01 | 65 |
| 4/18/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 135 |
| | |
|
| 12/6/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 94 |
| 6/27/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 24 |
| 5/24/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 9 |
| 4/27/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 8 |
| 3/24/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 4/15/05 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 8/30/01 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 5 |
| 4/12/99 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 12/16/97 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 5/23/96 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 5/22/96 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| | |
| | General Exhibits: |
| 4/18/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/18/24 | | | EX-23 | | Consents of Experts and Counsel | 75 |
| 4/18/24 | | | EX-24 | | Powers of Attorney | 52 |
| 4/18/24 | | | EX-21 | | Subsidiaries Lists | 31 |
| 3/12/24 | | | EX-10 | | Material Contracts | 207 |
| 5/24/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 5/24/23 | | | EX-5 | | Opinions of Counsel re: Legality | 15 |
| 3/30/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 6 |
| 6/2/10 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 3 |
| 6/15/01 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 12/12/00 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 4/12/99 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
| 12/16/97 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/18/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 297 |
| | |
| | Financials: |
| 4/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,596 |
| 4/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 514 |
| 4/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 67 |
| 4/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 102 |
| 4/18/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 168 |
| 4/18/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 166 |
| 4/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 108 |
| 6/6/12 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 6/6/07 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 12/12/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 26 |
| | |
| | Graphics: |
| 4/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,741 |
