| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/5/24 |  | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 9 |
| 4/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 186 |
| | |
| | 8-K Items: |
| 4/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 15 |
| 12/20/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 2/20/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 70 |
| 4/5/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 8 |
| 5/28/21 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 4/27/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 3/3/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 3/4/24 | | | 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 | 35 |
| 5/18/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 8 |
| 5/18/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 4/5/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 58 |
| 4/5/24 | | | Events: | • | Other Events — Item 8.01 | 8 |
| 4/5/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 164 |
| | |
|
| 3/28/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 9 |
| 3/28/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
| 3/28/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 16 |
| 2/23/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
| 10/27/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 48 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 4/10/23 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/17/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD — Financial Reports | 1 |
| 5/11/18 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 4/27/18 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 7 |
| 5/26/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 3/8/17 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 3/6/17 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 1/30/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 1/9/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 11/4/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
| 6/10/11 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 3 |
| 7/7/08 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| | |
| | General Exhibits: |
| 4/5/24 | | | EX-10 | | Material Contracts | 176 |
| 4/5/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 5 |
| 2/23/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/23/24 | | | EX-23 | | Consents of Experts and Counsel | 25 |
| 2/23/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 11 |
| 5/18/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 15 |
| 2/24/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
| 5/26/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 4 |
| 1/9/17 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 7/31/08 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/5/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 148 |
| | |
| | Financials: |
| 4/5/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,974 |
| 4/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 112 |
| 4/5/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 487 |
| 4/5/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 74 |
| 4/5/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 106 |
| 2/23/24 | | | EX-18 | | Letter re: a Change in Accounting Principles or Practices | 1 |
| 2/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 127 |
| 2/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 127 |
| 3/3/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 5/1/19 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 33 |
| 1/9/17 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| | |
| | Graphics: |
| 4/5/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,690 |
