| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 119 |
| | |
| | 8-K Items: |
| 4/8/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 45 |
| 12/15/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 4/29/21 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 2 |
| 4/15/21 | 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’ | 8 |
| 12/15/20 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 10 |
| 12/15/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 9/27/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 12/15/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 1 |
| 12/27/23 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 34 |
| 4/12/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
| 9/18/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 6 |
| 2/14/24 | | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 — ↓‘EX-17’ | 1 |
| 4/8/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 14 |
| 4/8/24 | | | Events: | • | Other Events — Item 8.01 | 25 |
| 4/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 90 |
| | |
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| 4/8/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 3 |
| 2/16/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 79 |
| 5/12/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 94 |
| 12/1/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 6 |
| 12/15/20 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 61 |
| 12/1/20 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 10/20/20 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 2 |
| 10/9/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 11/17/14 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 6/18/13 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 385 |
| 6/18/13 | OLD | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 OLD | 83 |
| 4/18/13 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 15 |
| 4/17/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 120 |
| 4/12/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 72 |
| 2/7/12 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 2/10/10 | OLD | | 5 | | Ownership: | | Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5 OLD | 19 |
| 11/24/08 | OLD | | DEFM14C | | Proxy: | | Definitive Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
| 12/28/07 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 1,704 |
| 3/30/07 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9 OLD | 10 |
| 6/15/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 9 |
| 3/26/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 4/1/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 3 |
| 1/13/00 | OLD | | SC 14D1 | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule 14D-1 OLD | 725 |
| 9/13/99 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 8/16/99 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 5/18/99 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
| 10/29/98 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 4 |
| | |
| | Letters: |
| 1/16/07 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
| | |
| | General Exhibits: |
| 4/12/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 21 |
| 4/8/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 7 |
| 2/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 481 |
| 2/16/24 | | | EX-21 | | Subsidiaries Lists | 24 |
| 12/27/23 | | | EX-10 | | Material Contracts | 88 |
| 7/5/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 25 |
| 12/1/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 89 |
| 12/1/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 49 |
| 1/14/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 14 |
| 2/20/13 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 9/28/01 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| 11/25/98 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| | |
| | Additional Exhibits: |
| 4/8/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 5,285 |
| | |
| | Financials: |
| 4/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,073 |
| 4/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 101 |
| 4/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 476 |
| 4/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 55 |
| 4/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 94 |
| 2/16/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 262 |
| 2/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 212 |
| 9/27/21 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 4/25/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 18 |
| 7/26/11 | OLD | | EX-7 | | Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews OLD | 118 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 17 |
| | |
| | Graphics: |
| 4/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,343 |
