| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/25/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
| 4/25/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 23 |
| 4/25/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 2/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 191 |
| | |
| | 8-K Items: |
| 4/28/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 19 |
| 4/28/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 8 |
| 3/5/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 2/1/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 60 |
| 3/3/23 | 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’ | 17 |
| 10/18/13 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 3/19/13 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 2/8/24 | | | 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 | 42 |
| 6/7/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 1/27/20 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 3 |
| 6/2/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 15 |
| 9/24/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 35 |
| 10/2/23 | | | Events: | • | Other Events — Item 8.01 | 26 |
| 2/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 140 |
| | |
|
| 2/8/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 15 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 44 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 56 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 3/17/23 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 3/16/23 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 2/17/23 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 8 |
| 5/7/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 5 |
| 6/30/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 16 |
| 3/2/20 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
| 2/14/20 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 21 |
| 1/16/20 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 12/30/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 12/11/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 7 |
| 3/19/19 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 8/24/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
| 3/1/16 | OLD | | 144 | | Ownership: | | Notices of Proposed Sales of Securities by Insiders — Form 144 OLD | 3 |
| 6/6/14 | OLD | | 424B8 | | Registration: | | Prospectus (Late Filing) OLD | 1 |
| 6/6/14 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 5/14/14 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 4/25/14 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 7/1/09 | OLD | | 8-K12B | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
| | |
| | General Exhibits: |
| 2/8/24 | | | EX-97 | | Clawback Policies re: Recovery of Erroneously Awarded Compensation | 2 |
| 2/8/24 | | | EX-23 | | Consents of Experts and Counsel | 146 |
| 2/8/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 79 |
| 2/8/24 | | | EX-10 | | Material Contracts | 151 |
| 2/8/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 12 |
| 2/8/24 | | | EX-21 | | Subsidiaries Lists | 15 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 14 |
| 3/3/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 52 |
| 2/17/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 5/7/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| 2/9/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 16 |
| 5/6/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| | |
| | Additional Exhibits: |
| 2/1/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 134 |
| | |
| | Financials: |
| 4/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 5,491 |
| 4/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 548 |
| 4/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 76 |
| 4/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
| 2/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 121 |
| 2/8/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 118 |
| 2/8/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 59 |
| 2/12/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 13 |
| | |
| | Graphics: |
| 4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,429 |
