| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/18/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 297 |
| | |
| | 8-K Items: |
| 5/5/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 76 |
| 9/20/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 4/13/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 14 |
| 2/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 80 |
| 5/5/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 37 |
| 2/27/12 | 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 |
| 1/19/22 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 1/19/22 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 10/3/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
| 5/31/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 14 |
| 9/20/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
| 4/5/18 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
| 11/6/17 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 1/24/24 | | | 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 |
| 10/20/08 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 6/2/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 3/18/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 76 |
| 1/24/24 | | | Events: | • | Other Events — Item 8.01 | 16 |
| 3/18/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 271 |
| | |
|
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 61 |
| 8/3/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 5 |
| 5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 4/21/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 19 |
| 9/20/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 6 |
| 9/12/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 9/7/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 22 |
| 8/26/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 11 |
| 1/28/19 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 3 |
| 6/6/18 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 5/11/18 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 3/16/18 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 2/28/18 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 2 |
| 11/13/17 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 5/11/17 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 1/23/17 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 4/13/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 9/25/13 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 5/30/08 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 5/27/08 | 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 |
| 10/16/07 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 10/2/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 2/15/05 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 2/14/05 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 2/11/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 8 |
| | |
| | Letters: |
| 9/20/06 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 76 |
| 2/29/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 12 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 18 |
| 8/3/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 8/3/23 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 6/2/23 | | | EX-10 | | Material Contracts | 241 |
| 5/30/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 12 |
| 4/13/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 14 |
| 5/11/17 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 8/10/15 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 8 |
| | |
| | Additional Exhibits: |
| 3/18/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 276 |
| | |
| | Financials: |
| 3/18/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,586 |
| 3/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 99 |
| 3/18/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 444 |
| 3/18/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 53 |
| 3/18/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 92 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 170 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 85 |
| 4/5/18 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
| 9/26/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| | |
| | Graphics: |
| 3/18/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,203 |
List all Money Managers that own this Security Issuer: CUSIP 563420
