Latest Filing | | Type | | Category | Description | Documents |
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2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 32 |
2/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 237 |
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| | 8-K Items: |
1/25/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 39 |
2/12/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
12/5/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 11 |
2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 88 |
1/25/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 18 |
11/10/09 | 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’ | 1 |
6/29/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
6/29/18 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
7/23/12 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
5/5/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 11 |
4/5/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
2/28/12 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
2/27/24 | | | 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 | 43 |
7/22/08 | 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’ | 2 |
9/23/21 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 5 |
2/21/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 8 |
1/4/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 81 |
2/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 157 |
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11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 51 |
7/26/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 27 |
7/11/23 | | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders | 27 |
6/16/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 8 |
6/16/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 17 |
6/6/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 11 |
3/1/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 19 |
4/20/21 | OLD | | DFAN14A | | Proxy: | | Definitive Additional Non-Management Proxy Soliciting Materials — Schedule 14A OLD | 15 |
11/3/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 7 |
2/14/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 28 |
4/5/17 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
7/12/16 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 17 |
5/31/16 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 5 |
6/20/14 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 5 |
2/28/14 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
3/4/13 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 5 |
2/26/13 | OLD | | IRANNOTICE | | Update: | | Notice of an Iran/Syria Disclosure in a Quarterly or Annual Report OLD | 1 |
1/30/12 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 5 |
1/19/12 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
1/19/12 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
1/19/12 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 14 |
1/18/12 | OLD | | 8-K12B | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
1/18/12 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
1/18/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 8 |
12/7/11 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 14 |
11/10/11 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
10/26/11 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
5/10/10 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
12/23/09 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 11 |
12/11/09 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
11/25/09 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
11/19/09 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
6/11/08 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
5/19/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 10 |
6/4/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
6/1/07 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
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| | Letters: |
5/31/07 | 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: |
2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 73 |
2/28/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 45 |
2/28/24 | | | EX-10 | | Material Contracts | 328 |
2/28/24 | | | EX-21 | | Subsidiaries Lists | 19 |
12/5/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 17 |
3/1/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
3/1/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 36 |
8/9/16 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 9 |
3/6/13 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
1/18/12 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
5/16/07 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
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| | Additional Exhibits: |
2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 207 |
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| | Financials: |
2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 164 |
2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 67 |
2/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,285 |
2/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 121 |
2/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 498 |
2/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 82 |
2/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
2/3/14 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
2/28/12 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
3/3/10 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
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| | Graphics: |
2/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,455 |