| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/26/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 12 |
| 3/26/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 26 |
| 3/26/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 5 |
| 3/19/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 256 |
| | |
| | 8-K Items: |
| 12/28/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 27 |
| 10/2/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 1/5/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 2/26/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 89 |
| 12/28/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 8 |
| 1/6/06 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 1/5/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 10/2/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 2/22/24 | | | 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 | 49 |
| 5/3/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
| 8/10/09 | 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 |
| 5/3/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 3/19/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 58 |
| 12/5/23 | | | Events: | • | Other Events — Item 8.01 | 49 |
| 3/19/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 178 |
| | |
|
| 2/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 30 |
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 99 |
| 10/13/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 8 |
| 10/10/23 | | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement | 1 |
| 5/12/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 2 |
| 5/2/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 | 1 |
| 3/14/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 6 |
| 5/12/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 17 |
| 1/6/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 7 |
| 5/5/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 5/5/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 12 |
| 5/4/16 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
| 5/2/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 3/24/14 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 12/10/09 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 3/20/09 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
| 6/9/06 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 1/13/06 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 1/11/06 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 2/13/04 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 4/8/02 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD | 1 |
| 4/1/02 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 10/15/01 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 5 |
| 8/10/01 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 6 |
| | |
| | General Exhibits: |
| 2/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/27/24 | | | EX-23 | | Consents of Experts and Counsel | 65 |
| 2/27/24 | | | EX-10 | | Material Contracts | 234 |
| 2/27/24 | | | EX-21 | | Subsidiaries Lists | 8 |
| 8/8/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 14 |
| 5/12/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 19 |
| 5/2/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 5/2/23 | | | EX-5 | | Opinions of Counsel re: Legality | 24 |
| 5/2/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 6 |
| 1/5/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 3/6/18 | OLD | | EX-95 | | Mine-Safety Disclosures OLD | 17 |
| 5/9/16 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 8 |
| 8/10/09 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/19/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 5 Articles of Incorporation/Organization | 264 |
| | |
| | Financials: |
| 3/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,549 |
| 3/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 450 |
| 3/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 59 |
| 3/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 96 |
| 3/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 102 |
| 2/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 192 |
| 2/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 115 |
| 5/26/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 10/5/01 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 10/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 34 |
| 6/1/99 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 5/29/98 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 3 |
| | |
| | Graphics: |
| 3/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,491 |
