Latest Filing | | Type | | Category | Description | Documents |
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3/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 22 |
3/27/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 342 |
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| | 8-K Items: |
5/16/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 36 |
7/6/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
2/1/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 12 |
3/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
4/9/21 | 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’ | 10 |
12/3/09 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
5/29/07 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 15 |
4/9/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 14 |
5/7/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
4/17/06 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
6/23/23 | | | 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 | 52 |
11/28/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
3/24/09 | 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 |
6/23/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
3/11/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 153 |
4/20/23 | | | Events: | • | Other Events — Item 8.01 | 76 |
3/27/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 270 |
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12/6/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 58 |
7/20/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 19 |
7/20/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 18 |
5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
5/11/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
5/11/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 28 |
5/11/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 17 |
4/11/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
4/20/21 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
5/8/19 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
4/9/19 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
5/10/17 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
10/19/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 13 |
6/16/14 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
6/13/14 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
6/9/14 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
6/9/14 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
2/4/13 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 13 |
1/7/13 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
1/4/13 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
1/3/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
1/11/11 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
1/7/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 11 |
7/7/10 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
7/1/10 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
4/19/10 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
12/10/09 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 12 |
3/26/09 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
6/4/07 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 2 |
12/13/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
5/1/02 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
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| | Letters: |
12/13/04 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
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| | General Exhibits: |
3/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
3/27/24 | | | EX-23 | | Consents of Experts and Counsel | 80 |
3/27/24 | | | EX-10 | | Material Contracts | 135 |
3/27/24 | | | EX-21 | | Subsidiaries Lists | 22 |
11/28/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 16 |
7/20/23 | | | EX-FILING FEES | | Filing Fees | 1 |
7/20/23 | | | EX-5 | | Opinions of Counsel re: Legality | 36 |
5/30/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 16 |
4/9/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 15 |
6/9/14 | OLD | | EX-24 | | Powers of Attorney OLD | 4 |
6/9/14 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
1/6/14 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
1/3/13 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
3/24/09 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | Additional Exhibits: |
3/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 271 |
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| | Financials: |
3/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 150 |
3/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 148 |
3/27/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,381 |
3/27/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 132 |
3/27/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 563 |
3/27/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 93 |
3/27/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 125 |
3/28/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 5 |
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| | Graphics: |
3/27/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,168 |