| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/26/24 |  | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 22 |
| 4/26/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 15 |
| 3/8/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 20 |
| 3/7/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 237 |
| | |
| | 8-K Items: |
| 12/7/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 28 |
| 5/18/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 5 |
| 5/18/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 5 |
| 3/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 74 |
| 1/23/23 | 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’ | 7 |
| 5/18/23 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 3 |
| 6/17/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 1/4/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 4 |
| 6/18/08 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 10/16/23 | | | 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 | 43 |
| 12/8/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 10/29/07 | 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’ | 1 |
| 6/21/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 18 |
| 7/18/16 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 3 |
| 3/4/24 | | | Events: | • | Other Events — Item 8.01 | 95 |
| 3/7/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 193 |
| | |
|
| 12/7/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 23 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 53 |
| 10/31/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 19 |
| 10/26/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 27 |
| 10/20/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 14 |
| 10/20/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 9 |
| 9/16/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 16 |
| 11/17/21 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 5/3/21 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 1/5/21 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 3/18/19 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD — Financial Reports | 1 |
| 10/2/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
| 3/17/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 10/28/09 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 2 |
| 7/3/08 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 6/19/08 | OLD | | 8-K12G3 | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
| 6/11/08 | OLD | | F-6 POS | | Registration: | | Post-Effective Amendment of an ‘F-6EF’ Registration — Form F-6 OLD | 1 |
| 11/9/07 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 10/1/07 | OLD | | 20-F | | Update: | | Annual and Annual-Transition Reports by Foreign Non-Canadian Issuers — Form 20-F OLD | 3 |
| 8/22/07 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 175 |
| 6/4/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 7 |
| 5/24/07 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 16 |
| 12/30/05 | OLD | | NT 20-F | | Update: | | Notice of a Late Filing of a Form 20-F Annual Report — Form 12b-25 OLD | 1 |
| 1/19/05 | OLD | | F-6 | | Registration: | | Registration Statement – Depositary Shares Evidenced by American Depositary Receipts (ADRs) — Form F-6 OLD | 1 |
| 1/19/05 | OLD | | 20FR12G | | Registration: | | Registration Statement by a Foreign Non-Canadian Issuer — Form 20-F OLD | 1 |
| | |
| | Letters: |
| 2/4/21 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 2 |
| 9/26/06 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 5 |
| | |
| | General Exhibits: |
| 3/8/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/8/24 | | | EX-23 | | Consents of Experts and Counsel | 76 |
| 3/8/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 55 |
| 3/8/24 | | | EX-10 | | Material Contracts | 116 |
| 3/8/24 | | | EX-21 | | Subsidiaries Lists | 18 |
| 12/7/23 | | | EX-5 | | Opinions of Counsel re: Legality | 46 |
| 12/7/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 10 |
| 10/20/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 5/18/23 | | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession | 1 |
| 12/8/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 10/29/07 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 10/1/07 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 6 |
| 10/1/07 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| | |
| | Additional Exhibits: |
| 3/7/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 465 |
| | |
| | Financials: |
| 3/8/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 145 |
| 3/8/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 137 |
| 3/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,216 |
| 3/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 128 |
| 3/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 490 |
| 3/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 86 |
| 3/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 121 |
| 10/1/07 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 3 |
| 10/1/07 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 6 |
| | |
| | Graphics: |
| 4/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,399 |
