| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A — Financial Reports | 12 |
| 3/15/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 7 |
| 2/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 8 |
| 2/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 68 |
| | |
| | 8-K Items: |
| 4/25/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 11 |
| 2/16/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 2/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 30 |
| 4/25/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 9 |
| 1/17/17 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 1/17/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 7/24/17 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 1/17/17 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 1/29/24 | | | " | | | • | 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 | 19 |
| 1/17/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 5/2/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 6 |
| 2/1/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 6 |
| 9/8/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 8 |
| 2/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 53 |
| | |
|
| 12/8/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 12 |
| 10/26/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
| 10/26/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 22 |
| 8/4/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 2 |
| 5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 5 |
| 2/14/23 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 2 |
| 3/1/21 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 8/12/20 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 6/29/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 6/29/20 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 3 |
| 11/12/19 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 11 |
| 4/25/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 4/24/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 4/19/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 1/18/17 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 1/17/17 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | General Exhibits: |
| 2/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/27/24 | | | EX-23 | | Consents of Experts and Counsel | 34 |
| 2/27/24 | | | EX-10 | | Material Contracts | 61 |
| 2/27/24 | | | EX-21 | | Subsidiaries Lists | 7 |
| 10/26/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 10/26/23 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
| 8/4/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 3 |
| 5/30/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 5 |
| 5/10/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 14 |
| 2/27/17 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| 1/17/17 | OLD | | EX-3 | | Articles of Incorporation/Organization or Bylaws OLD | 1 |
| 12/14/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| 9/19/16 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 77 |
| | |
| | Financials: |
| 4/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,070 |
| 4/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 73 |
| 4/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 322 |
| 4/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 63 |
| 4/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 74 |
| 2/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 60 |
| 2/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 60 |
| 4/3/18 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 1/17/17 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,056 |
