| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/23/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 219 |
| | |
| | 8-K Items: |
| 4/20/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 8 |
| 1/5/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 4/23/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 80 |
| 4/20/21 | 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’ | 1 |
| 8/13/07 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 9/29/23 | | | 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 | 17 |
| 2/2/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 5/11/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 13 |
| 4/23/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 67 |
| 10/2/23 | | | Events: | • | Other Events — Item 8.01 | 45 |
| 4/23/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 177 |
| | |
|
| 3/29/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 6 |
| 3/29/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 14 |
| 3/29/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 23 |
| 3/8/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 26 |
| 2/7/24 | | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G | 15 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 67 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 24 |
| 5/19/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 5/4/21 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 8/9/16 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 8/5/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 6 |
| 8/5/16 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 8/21/13 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 8/21/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 8/20/07 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 8/20/07 | 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 |
| 1/11/07 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 12/13/06 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 11/13/06 | OLD | | SE | | Update: | | Separate Exhibits – Scanned Paper-Format Exhibits of Another Electronic Filing — Form SE OLD | 1 |
| 11/6/06 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
| 4/28/06 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| | |
| | General Exhibits: |
| 3/8/24 | | | EX-23 | | Consents of Experts and Counsel | 69 |
| 3/8/24 | | | EX-10 | | Material Contracts | 87 |
| 3/8/24 | | | EX-21 | | Subsidiaries Lists | 16 |
| 5/19/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 10 |
| 3/11/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
| 2/2/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 16 |
| 7/25/16 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 12 |
| 4/7/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 3/9/12 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| 11/6/06 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
| 3/15/05 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/23/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 212 |
| | |
| | Financials: |
| 4/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,881 |
| 4/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 92 |
| 4/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 393 |
| 4/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 49 |
| 4/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 85 |
| 3/8/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 156 |
| 3/8/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 154 |
| 6/21/04 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,090 |
