| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 7/30/20 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 7/29/20 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 28 |
| 6/25/20 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 25 |
| 6/17/20 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 297 |
| | |
| | 8-K Items: |
| 5/15/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 44 |
| 2/23/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 6/8/15 | OLD | | " | | | • | Mine Safety – Reporting of Shutdowns and Patterns of Violations — Item 1.04 OLD | 1 |
| 6/17/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 19 |
| 5/14/20 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 64 |
| 5/15/20 | 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’ | 23 |
| 9/7/16 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 8 |
| 9/27/12 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 6/17/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 6/30/09 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 6/17/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 8/26/09 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 6/17/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 6/17/20 | 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 | 47 |
| 6/17/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 5/6/10 | 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’ | 1 |
| 2/20/20 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 11 |
| 5/14/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 94 |
| 6/17/20 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 58 |
| 6/17/20 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 230 |
| | |
|
| 6/15/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 5/22/20 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 7 |
| 2/10/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 17 |
| 2/6/20 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 74 |
| 1/14/20 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 12/26/19 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 7/1/19 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 6/18/19 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 25 |
| 9/8/17 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 2 |
| 9/6/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 8/9/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
| 7/28/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
| 7/25/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 21 |
| 7/20/17 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 11 |
| 7/7/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 5 |
| 6/26/12 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 6/20/11 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 12/15/10 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
| 11/22/10 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 11/12/10 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 11/12/10 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 5/18/10 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 14 |
| 7/10/09 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 6/15/09 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 2/11/08 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 9/26/07 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 7/8/96 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | General Exhibits: |
| 6/17/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 21 |
| 5/28/20 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 113 |
| 5/28/20 | OLD | | EX-10 | | Material Contracts OLD | 106 |
| 5/28/20 | OLD | | EX-21 | | Subsidiaries Lists OLD | 19 |
| 5/22/20 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 17 |
| 11/12/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 5/30/19 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 16 |
| 8/9/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 13 |
| 6/26/12 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
| 5/6/10 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 6/17/20 | OLD | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 12 Articles of Incorporation/Organization; 1 Bylaws (13 total) | 391 |
| | |
| | Financials: |
| 7/29/20 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 142 |
| 7/29/20 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 2,580 |
| 7/29/20 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 61 |
| 7/29/20 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 296 |
| 7/29/20 | OLD | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) OLD | 18 |
| 7/29/20 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 54 |
| 5/28/20 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 136 |
| 2/8/13 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 6/26/12 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
| 8/26/09 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 6/28/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 16 |
| 11/12/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 6 |
| | |
| | Graphics: |
| 7/29/20 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 3,545 |
