| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 1/12/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 212 |
| | |
| | 8-K Items: |
| 7/28/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 53 |
| 2/27/12 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 7/24/23 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 2 |
| 9/22/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 6 |
| 5/17/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 47 |
| 7/28/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 19 |
| 7/24/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 3 |
| 7/11/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 9/28/16 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 7/28/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 6 |
| 11/14/19 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 12/14/06 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 11/20/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
| 1/26/16 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 4 |
| 10/18/23 | | | 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 | 56 |
| 1/12/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
| 7/18/14 | 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 |
| 5/17/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 10 |
| 2/8/22 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 3 |
| 7/24/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 36 |
| 1/12/24 | | | Events: | • | Other Events — Item 8.01 | 40 |
| 1/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 148 |
| | |
|
| 8/16/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 49 |
| 5/1/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 19 |
| 6/10/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
| 3/23/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 3/23/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 14 |
| 2/16/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 2/16/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 2/12/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 2/11/20 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 2/7/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
| 2/6/20 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 8 |
| 11/14/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 14 |
| 5/1/19 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 6 |
| 4/2/18 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 1/29/16 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
| 4/14/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 8 |
| 7/14/14 | OLD | | 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 OLD | 1 |
| 7/10/14 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 8/5/10 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 8/3/10 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 7/30/10 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 4 |
| 10/16/07 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 1/28/05 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 12/27/04 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 3/29/02 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 5/21/01 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| | |
| | Letters: |
| 1/28/05 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 1/12/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 14 |
| 8/16/23 | | | EX-10 | | Material Contracts | 261 |
| 7/24/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 6 |
| 3/31/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 43 |
| 3/31/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 19 |
| 6/10/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 6/10/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 15 |
| 6/10/22 | OLD | | EX-24 | | Powers of Attorney OLD | 12 |
| 3/31/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 11 |
| 2/6/20 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 5/1/19 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 7 |
| 7/18/14 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 7/24/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 221 |
| | |
| | Financials: |
| 1/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,694 |
| 1/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 77 |
| 1/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 339 |
| 1/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 35 |
| 1/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 71 |
| 8/16/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 123 |
| 8/16/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 117 |
| 11/20/17 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 11/7/13 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 5/14/04 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 8/16/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,023 |
List all Money Managers that own this Security Issuer: CUSIP 96951A
