| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/24/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 5/23/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 16 |
| 5/18/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 29 |
| 5/10/22 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 7/2/15 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 15 |
| 12/30/14 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 14 |
| 12/30/14 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 10/30/14 | OLD | | 15-15D | | Update: | | Notices of Suspensions of Duty to File Reports — Form 15 OLD | 4 |
| 10/6/14 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 187 |
| | |
| | 8-K Items: |
| 8/22/14 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 43 |
| 8/22/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 12/18/06 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 8/14/14 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 38 |
| 8/22/14 | 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’ | 20 |
| 8/22/14 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 42 |
| 8/22/14 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 7/18/06 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 12/24/09 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 8/22/14 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 8/22/14 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ | 19 |
| 3/25/10 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 11/15/13 | 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’ | 4 |
| 8/22/14 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 2 |
| 10/6/14 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 49 |
| 8/29/14 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 67 |
| 10/6/14 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 73 |
| | |
|
| 9/2/14 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 8/19/14 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 19 |
| 8/14/14 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 38 |
| 3/23/12 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 10 |
| 3/22/12 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 7/30/10 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 2/15/08 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 3/29/05 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 6 |
| 1/8/03 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| | |
| | General Exhibits: |
| 5/10/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 77 |
| 5/10/22 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 40 |
| 5/10/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 5/10/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 18 |
| 5/10/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| 7/2/15 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 47 |
| 7/2/15 | OLD | | EX-10 | | Material Contracts OLD | 265 |
| 12/30/14 | OLD | | EX-21 | | Subsidiaries Lists OLD | 7 |
| 8/11/14 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 6 |
| 11/15/13 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 7/29/09 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| 8/28/06 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 3/5/04 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| | |
| | Additional Exhibits: |
| 5/10/22 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 86 |
| | |
| | Financials: |
| 7/2/15 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,542 |
| 7/2/15 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 28 |
| 7/2/15 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 111 |
| 7/2/15 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 19 |
| 12/30/14 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 14 |
| 12/30/14 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 98 |
| 12/30/14 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 98 |
| 6/1/06 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 5/23/22 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 873 |
