| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/26/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 43 |
| 2/20/24 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
| 2/20/24 | | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 | 5 |
| 2/20/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 6 |
| 2/12/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 267 |
| | |
| | 8-K Items: |
| 12/18/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 55 |
| 5/18/09 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 7/9/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 7 |
| 11/2/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 5/14/18 | 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’ | 11 |
| 8/4/05 | 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’ | 4 |
| 1/17/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 4/6/20 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 2/2/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 6 |
| 11/20/12 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 2/20/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 3/17/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 1/5/24 | | | 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 | 46 |
| 2/20/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 11/21/08 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 12/18/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 2/2/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 21 |
| 2/12/24 | | | Events: | • | Other Events — Item 8.01 | 45 |
| 2/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 199 |
| | |
|
| 2/9/24 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 5 |
| 2/9/24 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 20 |
| 2/2/24 | | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 | 2 |
| 12/8/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 27 |
| 11/2/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 31 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 92 |
| 10/20/23 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A | 1 |
| 10/20/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 7 |
| 10/5/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 5 |
| 10/25/22 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
| 10/25/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 10/7/21 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 11 |
| 9/2/21 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communication by an Issuer or Third Party — Schedule TO OLD | 1 |
| 3/19/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 9/29/17 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 14 |
| 10/28/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 17 |
| 3/5/15 | OLD | | S-3DPOS | | Registration: | | Post-Effective Amendment of an ‘S-3D’ Registration — Form S-3 OLD | 1 |
| 9/16/14 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 5/1/14 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 11 |
| 2/25/14 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 40 |
| 2/25/14 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 56 |
| 1/10/12 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 33 |
| 8/5/10 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 3/11/10 | OLD | | T-3 | | Registration: | | Application for a Qualification of a Trust Indenture — Form T-3 OLD | 1 |
| 3/17/09 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
| 5/13/08 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 6/19/06 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 8 |
| 2/14/05 | OLD | | 5 | | Ownership: | | Annual Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 5 OLD | 1 |
| 12/27/04 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 7/15/04 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 6/23/04 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 6/22/04 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 7 |
| 4/6/00 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 12/7/99 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| | |
| | General Exhibits: |
| 3/26/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/26/24 | | | EX-14 | | Codes of Ethics | 21 |
| 3/26/24 | | | EX-21 | | Subsidiaries Lists | 30 |
| 1/22/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 15 |
| 12/18/23 | | | EX-10 | | Material Contracts | 262 |
| 10/5/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 3/10/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 142 |
| 2/20/18 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 36 |
| 9/29/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 26 |
| 5/7/08 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
| 4/23/04 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 4/2/01 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 9 |
| 3/12/01 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
| | |
| | Additional Exhibits: |
| 2/12/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 350 |
| | |
| | Financials: |
| 3/26/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 176 |
| 3/26/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 172 |
| 3/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,700 |
| 3/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 105 |
| 3/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 473 |
| 3/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 58 |
| 3/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 97 |
| 3/17/21 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 9/29/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 10 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 35 |
| 11/14/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 14 |
| | |
| | Graphics: |
| 3/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 502 |
