| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/22/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 17 |
| 4/22/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 8 |
| 4/22/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 32 |
| 4/10/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 3 |
| 4/10/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 248 |
| | |
| | 8-K Items: |
| 5/21/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 11 |
| 2/28/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 85 |
| 5/21/20 | 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’ | 7 |
| 10/14/08 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 5/16/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 8/15/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 3/29/12 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 9/20/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 3/9/16 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 5 |
| 3/29/12 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 6/8/23 | | | " | | | • | 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 | 34 |
| 6/2/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 8 |
| 8/10/18 | 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 |
| 6/8/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 2/28/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 78 |
| 4/10/24 | | | Events: | • | Other Events — Item 8.01 | 21 |
| 4/10/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 142 |
| | |
|
| 3/1/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 33 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 90 |
| 6/26/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 10 |
| 11/23/21 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 11/17/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 20 |
| 11/3/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 7 |
| 5/10/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 3/16/16 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
| 7/28/05 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 7/28/05 | OLD | | S-2MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-2 Registration OLD | 1 |
| 7/26/05 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 3 |
| 7/18/05 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| 6/3/05 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 6/17/03 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 6/13/03 | OLD | | S-3DPOS | | Registration: | | Post-Effective Amendments of ‘S-3D’ Registrations — Form S-3 OLD | 2 |
| 7/5/02 | OLD | | 11-K | | Update: | | Annual Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K OLD | 1 |
| 9/3/98 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 9/3/98 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 6/20/94 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 5/24/94 | OLD | | 10-C | | Update: | | Report of a Change in the Number of Shares Outstanding or an Issuer Name Change by an Issuer of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 1 |
| | |
| | General Exhibits: |
| 3/1/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/1/24 | | | EX-23 | | Consents of Experts and Counsel | 61 |
| 3/1/24 | | | EX-10 | | Material Contracts | 139 |
| 3/1/24 | | | EX-21 | | Subsidiaries Lists | 16 |
| 8/2/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 59 |
| 6/26/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 6/26/23 | | | EX-5 | | Opinions of Counsel re: Legality | 18 |
| 6/26/23 | | | EX-24 | | Powers of Attorney | 27 |
| 8/5/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 24 |
| 6/16/06 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 7/26/05 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 3/30/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/10/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 153 |
| | |
| | Financials: |
| 4/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,055 |
| 4/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 347 |
| 4/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 40 |
| 4/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 75 |
| 4/10/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 81 |
| 3/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 166 |
| 3/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 84 |
| 8/2/16 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 4/1/11 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 11/13/02 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 37 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 31 |
| | |
| | Graphics: |
| 4/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 233 |
