| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/10/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 13 |
| 4/10/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 7 |
| 4/10/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 26 |
| 4/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 369 |
| | |
| | 8-K Items: |
| 4/8/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 42 |
| 5/19/10 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/17/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 73 |
| 4/8/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 16 |
| 4/5/10 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 1/19/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 11/9/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 4 |
| 12/13/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 3/1/19 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 6/1/23 | | | 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 | 43 |
| 12/13/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 5/23/08 | 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 |
| 5/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 14 |
| 1/26/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 179 |
| 10/27/23 | | | Events: | • | Other Events — Item 8.01 | 17 |
| 4/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 286 |
| | |
|
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 29 |
| 10/27/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 84 |
| 5/26/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 12/14/22 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
| 12/13/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 12/12/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 7 |
| 12/9/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 6 |
| 12/5/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 12/14/21 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 1/29/21 | 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 |
| 9/9/19 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
| 6/13/19 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 7/27/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 13 |
| 3/27/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 21 |
| 6/7/07 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
| 6/7/07 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 5/29/07 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 9 |
| 3/6/07 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 7/20/06 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 10/17/05 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 3/15/04 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 11/14/03 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 4/1/03 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 4/1/02 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 3/16/01 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 5/18/98 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| | |
| | Letters: |
| 7/20/06 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 4 |
| | |
| | General Exhibits: |
| 4/8/24 | | | EX-10 | | Material Contracts | 295 |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 63 |
| 2/28/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 59 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 29 |
| 5/26/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 20 |
| 12/13/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 27 |
| 12/13/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 29 |
| 12/12/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 3 |
| 11/9/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 21 |
| 7/28/11 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 3/30/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 9/10/97 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 3/4/97 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 374 |
| | |
| | Financials: |
| 4/10/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,244 |
| 4/10/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 580 |
| 4/10/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 100 |
| 4/10/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 136 |
| 4/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 142 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 156 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 154 |
| 3/1/19 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 7/28/11 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| 11/3/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 23 |
| 3/4/97 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| | |
| | Graphics: |
| 4/10/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,230 |
