| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 27 |
| 2/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 291 |
| | |
| | 8-K Items: |
| 4/28/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 37 |
| 7/3/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 1/4/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 75 |
| 4/17/23 | 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’ | 29 |
| 1/4/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 5/10/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 7/19/23 | | | 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 | 34 |
| 2/29/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 12 |
| 11/18/11 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 5/10/16 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 8 |
| 5/18/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 19 |
| 5/10/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 32 |
| 2/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 58 |
| | |
|
| 11/28/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 12 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 90 |
| 3/23/23 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 26 |
| 3/21/23 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 12 |
| 10/3/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
| 9/20/19 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 3 |
| 6/21/17 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 27 |
| 1/13/17 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 1/5/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 23 |
| 12/16/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 16 |
| 3/30/16 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 22 |
| 3/14/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 4/2/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 14 |
| 3/26/15 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 15 |
| 2/15/11 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 14 |
| 12/7/10 | OLD | | 305B2 | | Registration: | | Statements of Eligibility to Act as a Trustee by Corporations — Form T-1 OLD | 2 |
| 12/7/10 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 16 |
| 3/21/05 | OLD | | U-3A-2 | | Registration: | | Statements by Utility Holding Companies Claiming an Exemption — Form U-3A-2 OLD | 4 |
| 8/12/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 16 |
| 4/6/04 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 8/19/03 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 3/27/03 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
| 4/30/02 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 3/22/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 4 |
| 3/19/02 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 6/30/99 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 100 |
| 2/28/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 90 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 31 |
| 11/28/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 11/28/23 | | | EX-5 | | Opinions of Counsel re: Legality | 66 |
| 11/28/23 | | | EX-24 | | Powers of Attorney | 39 |
| 11/28/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 24 |
| 11/8/23 | | | EX-10 | | Material Contracts | 124 |
| 3/23/23 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 25 |
| 2/28/23 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 27 |
| 11/7/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 31 |
| 1/4/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 8/25/03 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization | 163 |
| | |
| | Financials: |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 112 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 110 |
| 2/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,690 |
| 2/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 101 |
| 2/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 487 |
| 2/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 59 |
| 2/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 94 |
| 8/8/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 97 |
| 12/7/10 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| 5/28/02 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 11/28/23 | | | GRAPHIC | | Photos, Images and Graphs | 371 |
