| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/11/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/11/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 4/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 2/26/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 314 |
| | |
| | 8-K Items: |
| 8/15/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 70 |
| 5/13/11 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 11/9/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 2/26/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 141 |
| 8/15/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 26 |
| 1/18/08 | 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’ | 1 |
| 11/8/11 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 11/8/11 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 9/22/08 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 8/15/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 8 |
| 6/18/12 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 8/10/07 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 2/23/24 | | | 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 | 42 |
| 11/7/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 8/5/15 | 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 |
| 5/26/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 11/6/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 71 |
| 5/7/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 26 |
| 2/26/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 242 |
| | |
|
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 65 |
| 9/27/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
| 6/3/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 6/26/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 10 |
| 3/19/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 8 |
| 6/2/17 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 5/31/17 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 5/31/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 6/18/12 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 3/16/10 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 11/9/09 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 5 |
| 1/16/08 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 1/15/08 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 6/19/07 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 7 |
| 7/31/03 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 2 |
| 7/11/03 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 4 |
| 3/25/03 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 4 |
| 3/18/03 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 8/8/02 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 19 |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 41 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 22 |
| 2/23/24 | | | EX-10 | | Material Contracts | 177 |
| 8/15/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 17 |
| 6/3/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 6/3/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 9 |
| 6/3/22 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| 6/2/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| 3/17/08 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 2/16/05 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 5/13/02 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| 5/13/02 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/26/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 254 |
| | |
| | Financials: |
| 4/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,516 |
| 4/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 529 |
| 4/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 79 |
| 4/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 111 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 180 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 176 |
| 2/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 117 |
| 8/8/02 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| | |
| | Graphics: |
| 4/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,827 |
