Latest Filing | | Type | | Category | Description | Documents |
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1/5/18 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
12/22/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
12/20/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 13 |
12/20/17 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
12/15/17 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 188 |
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| | 8-K Items: |
8/14/17 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 19 |
12/15/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
11/7/17 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 47 |
3/28/11 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
6/13/11 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
2/14/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
2/25/10 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
12/15/17 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
8/21/17 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 42 |
3/11/14 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
5/15/15 | 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’ | 7 |
12/4/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 10 |
8/14/17 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 64 |
12/15/17 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 16 |
12/15/17 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 117 |
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11/7/17 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 36 |
10/25/17 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
10/6/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
9/15/17 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
8/14/17 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
8/8/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 9 |
5/31/17 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 4 |
3/27/17 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 11 |
3/3/17 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 13 |
6/9/16 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
5/24/16 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
3/16/15 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
3/24/14 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
5/2/11 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
6/2/08 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
11/13/07 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
3/16/07 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 20 |
3/31/06 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD | 5 |
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| | General Exhibits: |
11/7/17 | OLD | | EX-10 | | Material Contracts OLD | 102 |
8/14/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 11 |
8/8/17 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 28 |
8/8/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 11 |
5/31/17 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 9 |
3/3/17 | OLD | | EX-21 | | Subsidiaries Lists OLD | 11 |
8/9/16 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 11 |
5/15/15 | OLD | | EX-14 | | Codes of Ethics OLD | 9 |
3/11/14 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 7 |
| | |
| | Additional Exhibits: |
12/15/17 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 169 |
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| | Financials: |
11/7/17 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 101 |
11/7/17 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 51 |
11/7/17 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,265 |
11/7/17 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 34 |
11/7/17 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 159 |
11/7/17 | OLD | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) OLD | 3 |
11/7/17 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 27 |
5/10/16 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
2/14/14 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
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| | Graphics: |
12/15/17 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 593 |