| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/25/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 329 |
| | |
| | 8-K Items: |
| 3/20/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 64 |
| 12/16/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 14 |
| 11/3/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 8 |
| 4/25/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 84 |
| 6/28/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 30 |
| 10/1/07 | 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’ | 3 |
| 1/31/17 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 11/3/23 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 10 |
| 12/21/06 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 11/3/23 | | | 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 | 57 |
| 7/20/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 19 |
| 6/27/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 4/25/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 84 |
| 4/25/24 | | | Events: | • | Other Events — Item 8.01 | 144 |
| 4/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 267 |
| | |
|
| 3/21/24 | | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted | 21 |
| 3/19/24 | | | FWP | | Registration: | | Prospectuses – Free Writing | 19 |
| 2/21/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 70 |
| 6/29/23 | | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT | 5 |
| 6/28/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 5 |
| 6/26/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 33 |
| 6/16/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 27 |
| 4/28/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 30 |
| 6/24/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 11 |
| 4/18/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 7 |
| 4/30/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 7 |
| 4/13/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 19 |
| 2/26/16 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 4 |
| 4/9/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 6 |
| 4/29/14 | OLD | | 19B-4E | | Trading: | | Info from Self-Regulatory Organizations (SROs) Listing and Trading New Derivative Securities Products — Form 19b-4(e) OLD | 31 |
| 2/21/14 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 12 |
| 10/19/11 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 5 |
| 5/11/11 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 68 |
| 7/6/10 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 6 |
| 1/30/09 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
| 2/27/08 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 11/19/07 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 11/14/07 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 10/12/07 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 8/7/07 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 1/17/06 | OLD | | 1 | | Trading: | | Applications for Registration, or an Exemption from Registration, as a National Securities Exchange — Form 1 OLD | 3 |
| 2/10/05 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 2/8/05 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 6/26/02 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 11/19/01 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 6 |
| 11/6/01 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| | |
| | General Exhibits: |
| 3/22/24 | | | EX-5 | | Opinions of Counsel re: Legality | 36 |
| 3/21/24 | | | EX-FILING FEES | | Filing Fees | 5 |
| 3/20/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 57 |
| 3/20/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 24 |
| 2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/21/24 | | | EX-23 | | Consents of Experts and Counsel | 67 |
| 2/21/24 | | | EX-24 | | Powers of Attorney | 28 |
| 2/21/24 | | | EX-21 | | Subsidiaries Lists | 25 |
| 11/3/23 | | | EX-10 | | Material Contracts | 227 |
| 6/12/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 13 |
| 7/20/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 34 |
| 4/30/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 7 |
| 8/7/07 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| 11/14/02 | OLD | | EX-9 | | Voting Trust Agreements OLD | 3 |
| | |
| | Additional Exhibits: |
| 4/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 395 |
| | |
| | Financials: |
| 4/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,282 |
| 4/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 126 |
| 4/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 566 |
| 4/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 83 |
| 4/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 119 |
| 2/21/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 168 |
| 2/21/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 84 |
| 4/27/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 23 |
| 3/24/09 | OLD | | EX-100.* | | XBRL Data {Voluntary} (XBRL Files) OLD | 11 |
| | |
| | Graphics: |
| 4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,336 |
