| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 9/19/19 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 4/24/19 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 59 |
| 3/29/19 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 3/25/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 226 |
| | |
| | 8-K Items: |
| 11/20/18 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 41 |
| 3/26/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 3/25/19 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 1 |
| 7/9/14 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 11/10/16 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 42 |
| 1/19/16 | 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’ | 2 |
| 11/29/10 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 7/5/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 19 |
| 11/20/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 15 |
| 9/30/14 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
| 8/22/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 5/21/18 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 7/9/14 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 2 |
| 2/23/18 | 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 | 24 |
| 5/3/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 18 |
| 7/16/15 | 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’ | 1 |
| 12/1/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 13 |
| 1/4/19 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 40 |
| 7/5/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 54 |
| 3/25/19 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 166 |
| | |
|
| 11/20/18 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 31 |
| 10/22/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
| 10/15/18 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 22 |
| 5/15/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 5/14/18 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 2/2/18 | OLD | | RW WD | | Registration: | | Withdrawals of Registration Withdrawal Requests OLD | 2 |
| 12/20/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 11/13/17 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 19 |
| 10/25/17 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 14 |
| 10/24/17 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 6 |
| 10/11/17 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 8 |
| 7/28/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 7/25/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 26 |
| 5/16/17 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 11 |
| 9/23/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 31 |
| 8/17/16 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 8/16/16 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 8/16/16 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 7/31/15 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 6 |
| 6/3/14 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 5/23/14 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 4/18/13 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 11 |
| 4/9/04 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 11/6/03 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 9/28/01 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 8/28/01 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| 3/28/01 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 8/7/00 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 4/22/19 | OLD | | ORDER | | SEC Staff Actions – SEC Orders OLD — All Correspondence with the SEC | 4 |
| | |
| | General Exhibits: |
| 4/24/19 | OLD | | EX-10 | | Material Contracts OLD | 137 |
| 11/20/18 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 72 |
| 10/15/18 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 37 |
| 5/3/18 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 39 |
| 1/18/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 38 |
| 9/13/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 13 |
| 7/16/15 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 9/29/14 | OLD | | EX-21 | | Subsidiaries List OLD | 1 |
| 7/9/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 8/15/03 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 4 |
| | |
| | Additional Exhibits: |
| 1/4/19 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 170 |
| | |
| | Financials: |
| 4/24/19 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 138 |
| 4/24/19 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 76 |
| 11/13/18 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,911 |
| 11/13/18 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 53 |
| 11/13/18 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 249 |
| 11/13/18 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 42 |
| 5/22/18 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 9/29/14 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| 9/29/14 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 5 |
| | |
| | Graphics: |
| 9/19/19 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,042 |
