Latest Filing | | Type | | Category | Description | Documents |
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5/2/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 10 |
5/1/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 40 |
5/1/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 191 |
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| | 8-K Items: |
10/27/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 21 |
9/8/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
7/6/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
4/24/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 61 |
10/27/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 12 |
9/11/17 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
9/11/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
9/11/17 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
3/14/24 | | | " | | | • | 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 | 37 |
11/13/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 5 |
12/24/15 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
7/31/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
2/27/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 31 |
5/1/24 | | | Events: | • | Other Events — Item 8.01 | 56 |
5/1/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 127 |
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4/4/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
4/4/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 14 |
2/22/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 14 |
7/24/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 6 |
7/10/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 16 |
3/27/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
8/29/17 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 4 |
8/9/17 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
8/9/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
8/8/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 8 |
3/21/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 8 |
5/28/14 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
5/19/11 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
12/17/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
12/15/10 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
12/15/10 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
12/15/10 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
12/13/10 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
12/10/10 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
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| | General Exhibits: |
5/1/24 | | | EX-10 | | Material Contracts | 89 |
2/22/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 40 |
2/22/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 8 |
2/22/24 | | | EX-21 | | Subsidiaries Lists | 18 |
11/13/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 38 |
7/24/23 | | | EX-FILING FEES | | Filing Fees | 1 |
7/24/23 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
3/21/23 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
7/31/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
5/5/11 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
11/30/10 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
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| | Additional Exhibits: |
5/1/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 246 |
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| | Financials: |
5/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 108 |
5/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 81 |
5/1/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,094 |
5/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 129 |
5/1/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 559 |
5/1/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 91 |
5/1/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 123 |
9/11/17 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
5/19/11 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
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| | Graphics: |
5/2/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,676 |