| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/22/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 3/22/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 15 |
| 3/22/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 11 |
| 3/12/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 11 |
| 3/6/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 172 |
| | |
| | 8-K Items: |
| 12/15/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 27 |
| 4/20/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 8 |
| 7/15/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 54 |
| 12/15/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 15 |
| 2/27/17 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 3/17/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 4/3/15 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 7/24/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 1/31/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD | 1 |
| 4/25/17 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 12/19/13 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/6/24 | | | " | | | • | 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 | 38 |
| 12/22/14 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 5/10/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 8 |
| 5/11/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 14 |
| 12/15/23 | | | Events: | • | Other Events — Item 8.01 | 57 |
| 2/27/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 129 |
| | |
|
| 2/27/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 5 |
| 2/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 10 |
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 34 |
| 9/14/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 10 |
| 6/20/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 10 |
| 5/16/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 6 |
| 3/11/22 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 6/18/20 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 7 |
| 6/16/20 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 6/12/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 5/11/17 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 2/27/17 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 2/13/17 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 2 |
| 11/21/16 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 3 |
| 11/16/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 4/7/16 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 4 |
| 2/25/16 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD — Financial Reports | 1 |
| 2/18/16 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 2/18/16 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 2 |
| 11/10/15 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9 OLD | 9 |
| 9/10/15 | OLD | | SC14D9C | | Ownership: | | Tender-Offer Communications by Issuers re: Third-Party Offers — Schedule 14D-9C OLD | 9 |
| 11/20/14 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 11/20/14 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 3 |
| 9/3/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 9/2/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 8/15/14 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 2/4/14 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
| 12/18/13 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
| | |
| | General Exhibits: |
| 2/27/24 | | | EX-23 | | Consents of Experts and Counsel | 44 |
| 2/27/24 | | | EX-FILING FEES | | Filing Fees | 2 |
| 2/27/24 | | | EX-5 | | Opinions of Counsel re: Legality | 22 |
| 2/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/27/24 | | | EX-10 | | Material Contracts | 145 |
| 2/27/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 7 |
| 2/27/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 11/8/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 24 |
| 10/21/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 6/19/20 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| 6/12/20 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
| 8/10/17 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 77 |
| 12/18/13 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 181 |
| | |
| | Financials: |
| 3/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,932 |
| 3/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 500 |
| 3/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 87 |
| 3/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 112 |
| 3/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 119 |
| 2/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 78 |
| 2/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 45 |
| 3/10/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| | |
| | Graphics: |
| 3/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,539 |
