| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 11/17/17 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 29 |
| 9/27/17 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 9/7/17 | OLD | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 3 |
| 9/5/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 8/29/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 13 |
| 8/29/17 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 10 |
| 8/28/17 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 190 |
| | |
| | 8-K Items: |
| 6/16/17 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 15 |
| 8/28/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 8/28/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 7/26/17 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 54 |
| 12/4/15 | 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’ | 5 |
| 9/30/15 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 8/28/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 11/6/08 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 1 |
| 8/28/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 6 |
| 5/4/05 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 8/28/17 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
| 8/28/17 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 20 |
| 8/28/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
| 12/11/09 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 2 |
| 8/28/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 9 |
| 8/24/17 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 14 |
| 6/16/17 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 88 |
| 8/28/17 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 118 |
| | |
|
| 8/4/17 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 70 |
| 7/21/17 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 3 |
| 7/21/17 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 14 |
| 7/7/17 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 6/20/17 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 15 |
| 6/15/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 23 |
| 1/4/17 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 21 |
| 11/18/16 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 12 |
| 9/26/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 12 |
| 9/9/16 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 4 |
| 5/13/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
| 4/4/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
| 12/30/14 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 6 |
| 12/20/11 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 12/10/08 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 8/28/07 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 14 |
| 2/22/07 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 2 |
| 2/22/07 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 3 |
| 2/25/05 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 12/15/04 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 3/10/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 7 |
| 5/21/98 | OLD | | 10QSB | | Update: | | Quarterly or Quarterly-Transition Report by a Small Business — Form 10-QSB OLD | 1 |
| | |
| | General Exhibits: |
| 8/28/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 61 |
| 8/4/17 | OLD | | EX-10 | | Material Contracts OLD | 58 |
| 6/20/17 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 64 |
| 6/16/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 15 |
| 11/18/16 | OLD | | EX-21 | | Subsidiaries Lists OLD | 23 |
| 9/9/16 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 21 |
| 9/9/16 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 9/9/16 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 17 |
| 8/15/08 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 4/30/98 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| | |
| | Additional Exhibits: |
| 8/24/17 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 162 |
| | |
| | Financials: |
| 11/17/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 24 |
| 11/17/17 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 163 |
| 11/17/17 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 149 |
| 11/17/17 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,818 |
| 11/17/17 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 38 |
| 11/17/17 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 186 |
| 11/17/17 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 31 |
| 4/18/01 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 12/22/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 20 |
| | |
| | Graphics: |
| 11/17/17 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 767 |
