| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 11/14/18 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 11/14/18 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 226 |
| | |
| | 8-K Items: |
| 8/27/18 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 60 |
| 5/28/10 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 11/14/18 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 3 |
| 10/1/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 11/14/17 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 58 |
| 5/18/18 | 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’ | 13 |
| 5/18/18 | 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’ | 3 |
| 4/9/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 10/12/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
| 11/14/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
| 3/25/11 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 11/14/18 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 36 |
| 5/15/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 12/17/13 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/5/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 9 |
| 8/27/18 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 99 |
| 10/1/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 50 |
| 11/14/18 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 187 |
| | |
|
| 10/11/18 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 8/8/18 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 36 |
| 6/14/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 15 |
| 5/9/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 4/24/18 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 12 |
| 4/13/18 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 12 |
| 4/3/18 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 3/20/17 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 6/29/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 6/1/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 6 |
| 6/1/16 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 5/26/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 27 |
| 5/13/16 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 4 |
| 4/23/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 6 |
| 3/4/15 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 3/2/15 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 2 |
| 8/14/14 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 8/13/14 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 6/9/14 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 6/6/11 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 4/30/08 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 4/30/08 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 4/21/08 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
| 7/26/07 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 7/25/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 7/23/07 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| | |
| | Letters: |
| 6/8/07 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 10/22/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 25 |
| 5/18/18 | OLD | | EX-10 | | Material Contracts OLD | 136 |
| 4/13/18 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 83 |
| 4/13/18 | OLD | | EX-21 | | Subsidiaries Lists OLD | 13 |
| 8/9/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 14 |
| 6/29/16 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 19 |
| 6/29/16 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 19 |
| 5/11/16 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 4 |
| 8/18/14 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| | |
| | Additional Exhibits: |
| 11/14/18 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 206 |
| | |
| | Financials: |
| 8/8/18 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 92 |
| 8/8/18 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 69 |
| 8/8/18 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 3,124 |
| 8/8/18 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 41 |
| 8/8/18 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 204 |
| 8/8/18 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 34 |
| 4/13/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 15 |
| 3/25/11 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
| 8/27/18 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 1,011 |
