Latest Filing | | Type | | Category | Description | Documents |
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2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 21 |
2/15/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 272 |
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| | 8-K Items: |
1/25/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 77 |
7/1/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
12/15/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
2/8/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 82 |
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’ | 23 |
7/1/20 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
1/22/13 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
1/31/08 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
12/11/23 | | | 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 | 36 |
12/13/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 9 |
11/21/06 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 2 |
5/23/13 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
5/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
5/8/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 72 |
2/15/24 | | | Events: | • | Other Events — Item 8.01 | 77 |
2/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 233 |
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12/18/23 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
10/27/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 61 |
6/23/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 18 |
4/24/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 18 |
4/24/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 10 |
8/24/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
4/21/21 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 5 |
3/31/21 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
8/13/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
8/13/20 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
8/10/20 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
3/4/19 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
8/9/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 13 |
7/18/16 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
8/25/14 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 12 |
11/15/06 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
2/16/05 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
2/14/05 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
2/14/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
2/8/05 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
2/14/05 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 6 |
| | |
| | General Exhibits: |
2/23/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/23/24 | | | EX-23 | | Consents of Experts and Counsel | 63 |
2/23/24 | | | EX-21 | | Subsidiaries Lists | 21 |
1/25/24 | | | EX-10 | | Material Contracts | 214 |
12/13/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 15 |
3/1/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 13 |
8/24/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 8 |
8/13/20 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
1/24/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
2/9/05 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| | |
| | Additional Exhibits: |
2/15/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 236 |
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| | Financials: |
2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 163 |
2/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 163 |
2/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,722 |
2/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 127 |
2/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 539 |
2/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 84 |
2/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 120 |
4/10/12 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
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| | Graphics: |
2/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,154 |