| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/18/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 135 |
| | |
| | 8-K Items: |
| 11/1/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 15 |
| 12/2/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 11/1/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 1 |
| 2/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 45 |
| 11/1/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 6 |
| 3/22/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 11/1/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 3 |
| 6/1/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 1 |
| 3/26/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/23/16 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 3/21/24 | | | 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 | 29 |
| 6/1/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 2 |
| 2/12/14 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 6/1/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
| 4/18/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 56 |
| 3/6/24 | | | Events: | • | Other Events — Item 8.01 | 15 |
| 4/18/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 97 |
| | |
|
| 4/10/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 12 |
| 4/10/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 11 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 13 |
| 10/27/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 33 |
| 8/17/23 | | | CB | | Ownership: | | Tender-Offer, Exchange-Offer, Rights-Offering or Response Notice — Form CB | 1 |
| 4/3/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD — Financial Reports | 1 |
| 8/11/22 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 2 |
| 8/5/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 8/5/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 5/4/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 5/4/21 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 5/3/21 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 10/21/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 8 |
| 5/11/16 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 2/29/16 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 5/1/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 2 |
| 3/17/14 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 2 |
| 12/11/13 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
| 12/10/13 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 12/9/13 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 12/3/13 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 8 |
| 4/12/13 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 4/11/13 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 4/10/13 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 4/9/13 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 1/9/13 | OLD | | DRS | | Registration: | | Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS OLD | 3 |
| | |
| | Letters: |
| 1/9/13 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 27 |
| 2/29/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 11 |
| 2/29/24 | | | EX-10 | | Material Contracts | 170 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 14 |
| 7/21/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 6 |
| 6/1/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 11 |
| 8/10/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
| 8/5/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 9 |
| 8/5/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 12/3/13 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 8 |
| 9/9/13 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/18/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 135 |
| | |
| | Financials: |
| 4/18/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,041 |
| 4/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 110 |
| 4/18/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 467 |
| 4/18/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 76 |
| 4/18/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 103 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 92 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 90 |
| 3/26/15 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/18/24 | | | GRAPHIC | | Photos, Images and Graphs | 947 |
