| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/19/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 58 |
| 4/17/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 340 |
| | |
| | 8-K Items: |
| 4/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 76 |
| 4/3/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 9 |
| 2/23/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/17/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 84 |
| 4/3/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 35 |
| 11/24/08 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 11/14/08 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 11/14/08 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 5/24/13 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 1/25/24 | | | 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 | 71 |
| 10/24/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 7/24/15 | 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 |
| 5/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 4/5/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 71 |
| 11/30/23 | | | Events: | • | Other Events — Item 8.01 | 53 |
| 4/17/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 212 |
| | |
|
| 3/29/24 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A — Financial Reports | 1 |
| 3/28/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 11 |
| 3/28/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 19 |
| 3/28/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
| 2/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 21 |
| 12/1/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 26 |
| 11/30/23 | | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted | 2 |
| 11/3/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 6 |
| 11/22/19 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 4 |
| 11/21/19 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 11/21/19 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
| 7/25/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 7/24/19 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 4/4/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 1/14/09 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 12/24/08 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
| 11/17/08 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 2/14/08 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 4 |
| 5/26/06 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 3/14/06 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 3/2/06 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 8 |
| 11/14/05 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 6/6/05 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 4/1/05 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 12/10/04 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 12/8/04 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 9/5/19 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 2 |
| 10/22/04 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 4/5/24 | | | EX-10 | | Material Contracts | 246 |
| 2/7/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 17 |
| 2/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/7/24 | | | EX-23 | | Consents of Experts and Counsel | 46 |
| 2/7/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 11/30/23 | | | EX-5 | | Opinions of Counsel re: Legality | 26 |
| 11/30/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 11 |
| 11/30/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 11/3/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 10 |
| 10/22/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 9/23/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 39 |
| 1/6/12 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 3/2/06 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| 2/14/06 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/17/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 192 |
| | |
| | Financials: |
| 4/19/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 156 |
| 4/19/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 156 |
| 4/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,490 |
| 4/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 151 |
| 4/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 659 |
| 4/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 109 |
| 4/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 145 |
| 11/3/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 7 |
| 4/26/13 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,007 |
