| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/5/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 114 |
| | |
| | 8-K Items: |
| 3/8/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 10 |
| 8/1/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/9/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 25 |
| 1/24/19 | 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’ | 1 |
| 5/4/23 | | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 11/30/23 | | | 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 | 29 |
| 10/2/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 8 |
| 5/4/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 6 |
| 3/8/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 17 |
| 4/5/24 | | | Events: | • | Other Events — Item 8.01 | 49 |
| 4/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 100 |
| | |
|
| 4/3/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 30 |
| 4/2/24 | | | FWP | | Registration: | | Prospectuses – Free Writing | 30 |
| 3/22/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 3/12/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 12 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 18 |
| 8/18/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 8 |
| 6/28/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 27 |
| 7/29/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
| 2/17/21 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 4 |
| 8/14/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 6/28/19 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 3/27/19 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/27/19 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 2 |
| 12/20/18 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 17 |
| 12/11/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 67 |
| 11/15/18 | OLD | | F-X | | Registration: | | Appointments of U.S. Agents for Service of Process by Foreign Non-Financial Entities — Form F-X OLD | 10 |
| 11/15/18 | OLD | | CB | | Ownership: | | Tender-Offer, Exchange-Offer, Rights-Offering or Response Notice — Form CB OLD | 1 |
| 11/13/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 14 |
| 11/9/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 6 |
| 11/8/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 13 |
| 11/7/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 4/20/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 4/19/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 2/23/18 | OLD | | S-3D | | Registration: | | Registration Statement – Securities for a Dividend or Interest Reinvestment Plan (Immediately Effective) — Form S-3 OLD | 1 |
| 12/22/17 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls — Financial Reports | 445 |
| 12/21/17 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 11/13/17 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 14 |
| 10/4/17 | OLD | | SUPPL | | Registration: | | Supplemental Materials by Foreign Issuers OLD | 24 |
| 9/15/17 | OLD | | F-10 | | Registration: | | Registration Statements by Certain Canadian Issuers — Form F-10 OLD | 10 |
| 2/17/17 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD — Financial Reports | 18 |
| 11/14/16 | OLD | | F-4 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Mergers — Form F-4 OLD | 4 |
| 1/6/15 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 4 |
| 6/3/14 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 3 |
| 7/2/07 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 2 |
| 10/11/02 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| | |
| | General Exhibits: |
| 4/5/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 53 |
| 4/5/24 | | | EX-5 | | Opinions of Counsel re: Legality | 72 |
| 4/5/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 35 |
| 4/3/24 | | | EX-FILING FEES | | Filing Fees | 9 |
| 3/8/24 | | | EX-10 | | Material Contracts | 88 |
| 2/9/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/9/24 | | | EX-23 | | Consents of Experts and Counsel | 116 |
| 2/9/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 13 |
| 2/9/24 | | | EX-21 | | Subsidiaries Lists | 7 |
| 11/3/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 30 |
| 10/2/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 39 |
| 7/29/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| 11/7/18 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| 4/23/04 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 258 |
| | |
| | Financials: |
| 4/5/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,631 |
| 4/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 125 |
| 4/5/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 537 |
| 4/5/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 105 |
| 4/5/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 122 |
| 3/12/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 60 |
| 2/9/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 50 |
| 2/16/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| 9/15/17 | OLD | | EX-7 | | Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews OLD | 13 |
| | |
| | Graphics: |
| 4/5/24 | | | GRAPHIC | | Photos, Images and Graphs | 4,987 |
