| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/29/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 3/29/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 8 |
| 3/29/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 17 |
| 3/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 271 |
| | |
| | 8-K Items: |
| 3/25/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 33 |
| 3/25/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 6 |
| 3/15/18 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 1 |
| 2/26/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 83 |
| 3/25/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 14 |
| 6/1/21 | 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’ | 4 |
| 4/8/21 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 10/15/10 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 8/6/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 5/24/06 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 5/14/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 2/1/24 | | | 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 | 70 |
| 5/19/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 5/3/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 14 |
| 3/25/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 67 |
| 3/4/24 | | | Events: | • | Other Events — Item 8.01 | 76 |
| 3/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 203 |
| | |
|
| 3/19/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A — Financial Reports | 1 |
| 2/26/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 21 |
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 56 |
| 5/23/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 5/10/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
| 9/17/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 30 |
| 5/21/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 4/8/20 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 4/7/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 4/6/20 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 7/26/19 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 7/25/19 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 7/2/19 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 7/1/19 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 6/28/19 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 13 |
| 5/7/19 | OLD | | 8-K12B | | Registration: | | Notices of Securities Deemed to be Registered by Successor Issuers — Form 8-K OLD | 2 |
| 5/2/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 4/2/19 | OLD | | DEFM14C | | Proxy: | | Definitive Proxy Info Statement – Merger or Acquisition — Schedule 14C OLD | 1 |
| 5/11/18 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 3/19/18 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 7/21/06 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 11/14/05 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 11/9/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
| 11/8/05 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| | |
| | General Exhibits: |
| 3/25/24 | | | EX-10 | | Material Contracts | 130 |
| 3/18/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 33 |
| 2/26/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/26/24 | | | EX-23 | | Consents of Experts and Counsel | 58 |
| 2/26/24 | | | EX-21 | | Subsidiaries Lists | 20 |
| 5/10/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 22 |
| 2/25/21 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 3 |
| 5/19/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 53 |
| 2/28/20 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 4 |
| 7/30/19 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| 3/28/19 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| 6/11/10 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 211 |
| | |
| | Financials: |
| 3/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,185 |
| 3/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 542 |
| 3/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 86 |
| 3/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 123 |
| 3/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 129 |
| 2/26/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 154 |
| 2/26/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 150 |
| 8/4/16 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 44 |
| 6/6/13 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 11/9/05 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 3 |
| | |
| | Graphics: |
| 3/29/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,106 |
