| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/24/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 13 |
| 4/24/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 11 |
| 4/11/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 139 |
| | |
| | 8-K Items: |
| 2/12/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 18 |
| 3/16/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 3/18/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 42 |
| 2/12/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 14 |
| 2/20/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 1 |
| 3/30/18 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 10/1/13 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 12/11/23 | | | " | | | • | 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 |
| 3/29/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 6/13/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 11 |
| 4/11/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 26 |
| 3/15/24 | | | Events: | • | Other Events — Item 8.01 | 22 |
| 4/11/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 119 |
| | |
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| 3/20/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 11 |
| 3/4/24 | | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT | 1 |
| 3/4/24 | | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 | 1 |
| 3/4/24 | | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A | 1 |
| 12/4/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 32 |
| 6/29/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 5 |
| 6/29/23 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 10 |
| 5/24/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 9 |
| 4/26/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 2/16/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
| 1/8/19 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 8 |
| 12/5/18 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 12/4/18 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 12/3/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 9/17/18 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 2/24/16 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 9/10/13 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 9/10/13 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 7 |
| | |
| | General Exhibits: |
| 3/20/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/20/24 | | | EX-23 | | Consents of Experts and Counsel | 34 |
| 3/20/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 12 |
| 3/20/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 2/12/24 | | | EX-10 | | Material Contracts | 62 |
| 6/29/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 6/29/23 | | | EX-5 | | Opinions of Counsel re: Legality | 7 |
| 5/24/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 6 |
| 3/29/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 9 |
| 2/6/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
| 12/3/18 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/11/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 134 |
| | |
| | Financials: |
| 4/24/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,676 |
| 4/24/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 467 |
| 4/24/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 87 |
| 4/24/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 110 |
| 4/11/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 117 |
| 3/20/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 86 |
| 3/20/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 86 |
| 3/30/18 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
| 4/24/24 | | | GRAPHIC | | Photos, Images and Graphs | 991 |
