| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/19/24 |  | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K — Press Releases & Conference Calls | 608 |
| 3/25/24 | | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 | 1 |
| 9/28/23 | | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F — Financial Reports | 28 |
| 9/27/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 10 |
| 3/17/21 | OLD | | SUPPL | | Registration: | | Supplemental Material by a Foreign Issuer OLD | 1 |
| 3/1/21 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 2/25/21 | OLD | | F-10 | | Registration: | | Registration Statements by Certain Canadian Issuers — Form F-10 OLD | 4 |
| 1/15/21 | OLD | | F-X | | Registration: | | Appointments of U.S. Agents for Service of Process by Foreign Non-Financial Entities — Form F-X OLD | 2 |
| 12/14/20 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 8/10/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 14 |
| 1/28/16 | OLD | | 8-K | | Update: | | Current Report — Form 8-K OLD — Press Releases & Conference Calls | 1 |
| | |
| | 8-K Items: |
| 1/28/16 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD | 1 |
| 1/28/16 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 1 |
| | |
|
| 12/15/05 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 12/14/05 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 11/30/05 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 6/27/03 | OLD | | 20FR12G | | Registration: | | Registration Statement by a Foreign Non-Canadian Issuer — Form 20-F OLD | 1 |
| 3/24/03 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
| | |
| | General Exhibits: |
| 9/28/23 | | | EX-13 | | Annual and Quarterly Reports to Security Holders | 26 |
| 9/28/23 | | | EX-14 | | Codes of Ethics | 4 |
| 4/27/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 55 |
| 4/27/23 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 22 |
| 2/25/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 14 |
| 3/31/14 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 4 |
| 3/30/06 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 22 |
| 11/3/05 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 6/14/04 | OLD | | EX-10 | | Material Contracts OLD | 21 |
| 6/14/04 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| 6/14/04 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| 6/30/03 | OLD | | EX-21 | | Subsidiaries Lists OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/19/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 918 |
| | |
| | Financials: |
| 9/28/23 | | | EX-12 | | Statements re: Computations of Ratios | 27 |
| 4/27/23 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 441 |
| 4/27/23 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 6 |
| 4/27/23 | | | EX-101.* | | XBRL Data (XBRL Files) | 34 |
| 4/27/23 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 2 |
| 4/27/23 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 6 |
| 3/26/21 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 9 |
| 3/28/18 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 18 |
| 8/8/13 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 26 |
| 10/31/11 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 28 |
| 6/14/04 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| | |
| | Graphics: |
| 4/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,761 |
