| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/5/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 6 |
| 4/5/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 26 |
| 4/5/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 14 |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 27 |
| 2/21/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 340 |
| | |
| | 8-K Items: |
| 5/31/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 60 |
| 5/3/07 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 4/14/06 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/21/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
| 1/5/23 | 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’ | 36 |
| 12/23/09 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 6 |
| 10/19/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 12/23/09 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 10/12/22 | 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 — List of Directors & Officers | 36 |
| 2/13/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 8 |
| 5/22/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 12/9/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 21 |
| 5/31/23 | | | Events: | • | Other Events — Item 8.01 | 79 |
| 2/21/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 224 |
| | |
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| 11/6/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 79 |
| 5/31/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 22 |
| 4/15/22 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 5 |
| 4/15/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 13 |
| 5/20/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
| 11/2/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 10/30/20 | 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 |
| 10/30/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 9 |
| 5/15/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 10/23/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 20 |
| 7/1/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 6 |
| 4/18/16 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 60 |
| 3/16/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 4/14/14 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 4/15/10 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 19 |
| 2/19/09 | OLD | | S-3DPOS | | Registration: | | Post-Effective Amendment of an ‘S-3D’ Registration — Form S-3 OLD | 1 |
| 4/6/06 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 11 |
| 3/1/06 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 15 |
| 10/7/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 27 |
| 2/4/99 | OLD | | S-4MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-4 Registration OLD | 1 |
| 12/29/98 | OLD | | S-3D | | Registration: | | Registration Statement – Securities for a Dividend or Interest Reinvestment Plan (Immediately Effective) — Form S-3 OLD | 1 |
| 11/23/98 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| | |
| | 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 | 122 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 43 |
| 8/4/23 | | | EX-10 | | Material Contracts | 125 |
| 5/31/23 | | | EX-5 | | Opinions of Counsel re: Legality | 81 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 30 |
| 5/31/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 2/13/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 34 |
| 4/15/22 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 52 |
| 11/23/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 46 |
| 3/28/06 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 2/26/03 | OLD | | EX-20 | | Other Document or Statement Furnished to Security Holders OLD | 1 |
| 1/10/02 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 317 |
| | |
| | Financials: |
| 4/5/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,190 |
| 4/5/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 569 |
| 4/5/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 76 |
| 4/5/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 117 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 274 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 136 |
| 2/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 124 |
| 11/5/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 124 |
| 5/24/02 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 10/23/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 9 |
| | |
| | Graphics: |
| 4/5/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,594 |
