| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/29/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
| 4/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 323 |
| | |
| | 8-K Items: |
| 5/17/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 13 |
| 4/14/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 12/14/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/24/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 35 |
| 4/19/23 | 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’ | 6 |
| 11/10/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/20/24 | | | 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 | 24 |
| 4/14/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 4/25/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 12 |
| 6/29/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 12 |
| 4/25/24 | | | Events: | • | Other Events — Item 8.01 | 249 |
| 4/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 318 |
| | |
|
| 4/24/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 25 |
| 6/23/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 10 |
| 4/26/23 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 9 |
| 4/6/23 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 4/5/23 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 4/3/23 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
| 3/20/23 | OLD | | F-4 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Mergers — Form F-4 OLD | 3 |
| 11/26/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 173 |
| 11/19/21 | OLD | | SUPPL | | Registration: | | Supplemental Materials by Foreign Issuers OLD | 5 |
| 11/17/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 9/13/21 | OLD | | DFAN14A | | Proxy: | | Definitive Additional Non-Management Proxy Soliciting Materials — Schedule 14A OLD | 8 |
| 8/9/21 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
| 7/29/21 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
| 6/28/21 | OLD | | F-10 | | Registration: | | Registration Statements by Certain Canadian Issuers — Form F-10 OLD | 14 |
| 6/21/21 | OLD | | F-X | | Registration: | | Appointments of U.S. Agents for Service of Process by Foreign Non-Financial Entities — Form F-X OLD | 11 |
| 5/15/18 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 4/28/17 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/15/17 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 2 |
| 11/1/16 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 8/5/16 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 3/24/16 | OLD | | PRRN14A | | Proxy: | | Preliminary Revised Non-Management Proxy Soliciting Materials – Contested Solicitations and Other Situations — Schedule 14A OLD | 2 |
| 3/1/16 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 12/23/15 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls — Financial Reports | 521 |
| 12/7/15 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 2 |
| 2/23/15 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD — Financial Reports | 18 |
| 5/13/11 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| | |
| | General Exhibits: |
| 4/24/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 16 |
| 3/20/24 | | | EX-10 | | Material Contracts | 103 |
| 2/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/27/24 | | | EX-23 | | Consents of Experts and Counsel | 56 |
| 2/27/24 | | | EX-21 | | Subsidiaries Lists | 9 |
| 4/26/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 4/26/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 4/26/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 64 |
| 4/26/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 37 |
| 3/20/23 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
| 12/14/21 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| 11/18/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 30 |
| 11/1/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 9/15/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 3/16/04 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 472 |
| | |
| | Financials: |
| 4/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 82 |
| 4/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,080 |
| 4/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 212 |
| 4/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 903 |
| 4/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 197 |
| 4/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 210 |
| 4/24/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 68 |
| 11/10/21 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 6/21/21 | OLD | | EX-7 | | Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews OLD | 3 |
| 2/16/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| | |
| | Graphics: |
| 4/29/24 | | | GRAPHIC | | Photos, Images and Graphs | 4,129 |
