| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/2/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 11 |
| 4/2/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 21 |
| 4/2/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 31 |
| 2/20/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 26 |
| 2/20/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 224 |
| | |
| | 8-K Items: |
| 9/24/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 38 |
| 9/14/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 9 |
| 2/20/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 57 |
| 9/24/21 | 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’ | 15 |
| 1/6/06 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 1/6/06 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 12/30/05 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 8/3/05 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 5/24/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 6 |
| 5/22/07 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 2/10/05 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 2/6/24 | | | 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 | 52 |
| 4/12/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 27 |
| 8/15/19 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
| 5/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 14 |
| 2/20/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 38 |
| 9/24/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 43 |
| 2/20/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 148 |
| | |
|
| 10/25/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 94 |
| 7/18/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 10 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 4/19/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 11 |
| 3/1/23 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 4 |
| 6/10/22 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 24 |
| 4/1/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
| 9/13/21 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 7 |
| 9/9/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 5 |
| 3/29/21 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 8 |
| 11/6/20 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 10 |
| 10/31/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 8 |
| 3/15/17 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 4 |
| 3/18/15 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 3/17/15 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 6 |
| 3/11/15 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 6 |
| 4/24/13 | OLD | | IRANNOTICE | | Update: | | Notice of an Iran/Syria Disclosure in a Quarterly or Annual Report OLD | 1 |
| 4/17/08 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 1/18/07 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 12/6/06 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 12/4/06 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 11/9/06 | OLD | | S-1 | | Registration: | | Registration Statement (General Form) — Form S-1 OLD | 1 |
| 6/29/05 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 3/12/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 7 |
| 7/2/01 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 10/27/00 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 1/13/00 | OLD | | SC 14D1 | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule 14D-1 OLD | 12 |
| 1/18/96 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 12/8/95 | OLD | | 10-C | | Update: | | Reports of Changes in the Number of Shares Outstanding and Issuer Name Changes by Issuers of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 2 |
| | |
| | General Exhibits: |
| 2/20/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/20/24 | | | EX-23 | | Consents of Experts and Counsel | 99 |
| 2/20/24 | | | EX-10 | | Material Contracts | 230 |
| 2/20/24 | | | EX-21 | | Subsidiaries Lists | 29 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 16 |
| 4/12/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 38 |
| 4/1/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 4/1/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 26 |
| 4/1/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| 9/24/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 35 |
| 8/15/19 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 3/12/08 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 11/9/06 | OLD | | EX-20 | | Other Document or Statement Furnished to Security Holders OLD | 1 |
| 6/30/03 | OLD | | EX-28 | | Info from Reports Furnished to State Insurance Regulators OLD | 3 |
| 3/21/03 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 6 |
| 3/21/03 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 3 |
| 10/27/00 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| 7/1/99 | OLD | | EX-24 | | Powers of Attorney OLD | 4 |
| | |
| | Additional Exhibits: |
| 2/20/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 230 |
| | |
| | Financials: |
| 4/2/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,304 |
| 4/2/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 525 |
| 4/2/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 71 |
| 4/2/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 111 |
| 2/20/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 178 |
| 2/20/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 178 |
| 2/20/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 120 |
| 4/1/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 5 |
| 11/21/08 | OLD | | EX-100.* | | XBRL Data {Voluntary} (XBRL Files) OLD | 6 |
| 5/22/07 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 3/1/07 | OLD | | EX-18 | | Letters re: Changes in Accounting Principles and Practices OLD | 2 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 29 |
| | |
| | Graphics: |
| 4/2/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,545 |
