| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/29/24 |  | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 4 |
| 3/29/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 88 |
| 2/16/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 218 |
| | |
| | 8-K Items: |
| 2/16/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 33 |
| 9/16/13 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 10/25/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 3/2/23 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 85 |
| 2/16/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 16 |
| 7/26/17 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 1/11/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 3 |
| 8/3/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 1 |
| 1/29/24 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 4 |
| 3/16/23 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 1/17/24 | | | 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 | 55 |
| 8/28/08 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 5/10/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD — ↓‘EX-22’ | 14 |
| 2/16/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 22 |
| 1/17/24 | | | Events: | • | Other Events — Item 8.01 | 28 |
| 2/16/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 171 |
| | |
|
| 11/9/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 3 |
| 10/13/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 30 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 7 |
| 9/29/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 23 |
| 3/22/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 15 |
| 3/22/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 26 |
| 4/29/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 13 |
| 3/12/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 6 |
| 4/8/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 13 |
| 3/7/13 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 3/6/13 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 3/1/13 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 12/8/11 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 12/8/11 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 12/5/11 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 6/30/11 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 28 |
| 2/26/10 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 3/14/07 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 4/19/02 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 10/18/00 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 2 |
| 10/6/00 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 4 |
| 9/27/96 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 9/25/96 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 9/20/96 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| 5/22/96 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 6 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-10 | | Material Contracts | 132 |
| 10/13/23 | | | EX-24 | | Powers of Attorney | 63 |
| 10/13/23 | | | EX-21 | | Subsidiaries Lists | 28 |
| 8/3/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 22 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 10 |
| 2/23/22 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 47 |
| 5/5/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 10 |
| 4/29/20 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 10 |
| 3/1/13 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
| 3/10/04 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 8 |
| 4/16/96 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 4/16/96 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 2 |
| | |
| | Additional Exhibits: |
| 10/17/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 210 |
| | |
| | Financials: |
| 3/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 170 |
| 3/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 170 |
| 3/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,454 |
| 3/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 139 |
| 3/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 658 |
| 3/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 92 |
| 3/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 132 |
| 10/27/23 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
| 3/1/13 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 29 |
| 11/6/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 5 |
| | |
| | Graphics: |
| 2/16/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,963 |
