| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/15/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 109 |
| | |
| | 8-K Items: |
| 9/19/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 9 |
| 10/18/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/13/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 2 |
| 2/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 31 |
| 10/18/21 | 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’ | 3 |
| 2/16/17 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 12/10/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 1/3/17 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 12/23/16 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 1/13/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 3 |
| 11/14/23 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 25 |
| 12/23/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 5/24/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 7 |
| 2/14/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 43 |
| 4/15/24 | | | Events: | • | Other Events — Item 8.01 | 31 |
| 3/13/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 75 |
| | |
|
| 4/3/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/3/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 8 |
| 4/3/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 8 |
| 2/21/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 8 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 22 |
| 6/15/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 6/15/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 12/20/19 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 12/20/19 | OLD | | 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 OLD | 1 |
| 12/20/19 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 5/8/19 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 2/11/19 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 2 |
| 8/30/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 3 |
| 6/28/17 | OLD | | 11-K | | Update: | | Annual Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K OLD | 1 |
| 11/8/16 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 11/7/16 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 7 |
| | |
| | General Exhibits: |
| 2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/21/24 | | | EX-23 | | Consents of Experts and Counsel | 11 |
| 2/21/24 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 2/21/24 | | | EX-21 | | Subsidiaries Lists | 9 |
| 11/1/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 6 |
| 11/1/23 | | | EX-10 | | Material Contracts | 68 |
| 9/19/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 3 |
| 11/4/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
| 6/15/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 3 |
| 4/16/19 | OLD | | EX-17 | | Correspondence re: Departures of Directors OLD | 2 |
| 2/11/19 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/13/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 103 |
| | |
| | Financials: |
| 4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,250 |
| 4/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 82 |
| 4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 339 |
| 4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 73 |
| 4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 83 |
| 2/21/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 60 |
| 2/21/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 30 |
| | |
| | Graphics: |
| 4/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,737 |
