| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/27/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
| 3/27/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
| 3/27/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 13 |
| 2/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 190 |
| | |
| | 8-K Items: |
| 4/24/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 17 |
| 6/28/19 | 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 | 53 |
| 6/22/21 | 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’ | 8 |
| 4/12/16 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 12/15/14 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 5/8/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 1/18/12 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 2/22/24 | | | " | | | • | 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 | 31 |
| 2/1/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 5/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 14 |
| 2/1/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 109 |
| 2/1/24 | | | Events: | • | Other Events — Item 8.01 | 43 |
| 2/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 155 |
| | |
|
| 2/22/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 14 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 40 |
| 8/28/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 20 |
| 6/21/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 6/21/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
| 6/21/21 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 27 |
| 11/20/19 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 11/8/19 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 7/1/19 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 7 |
| 5/22/19 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 5/22/19 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 10 |
| 5/20/19 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 6 |
| 3/31/15 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 5 |
| 5/13/14 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
| 1/17/13 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 12/23/11 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 7/21/11 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 7/20/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 13 |
| 7/20/11 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 7/19/11 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | General Exhibits: |
| 2/22/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 79 |
| 2/22/24 | | | EX-95 | | Mine-Safety Disclosures | 48 |
| 2/22/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 16 |
| 2/22/24 | | | EX-21 | | Subsidiaries Lists | 14 |
| 4/24/23 | OLD | | EX-10 | | Material Contracts OLD | 157 |
| 2/24/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 49 |
| 6/21/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 20 |
| 6/21/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 2/24/22 | OLD | | EX-24 | | Powers of Attorney OLD | 19 |
| 6/22/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 18 |
| 2/20/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 12/15/11 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 7/18/11 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| | |
| | Additional Exhibits: |
| 2/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 257 |
| | |
| | Financials: |
| 3/27/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,144 |
| 3/27/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 436 |
| 3/27/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 66 |
| 3/27/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 99 |
| 2/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 105 |
| 2/22/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 105 |
| 2/22/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 99 |
| 2/15/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 11 |
| 5/8/15 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 3/27/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,895 |
