| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/15/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 12 |
| 4/15/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 33 |
| 4/5/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 14 |
| 4/2/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 582 |
| | |
| | 8-K Items: |
| 3/19/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 155 |
| 11/1/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 9/20/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 2/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
| 3/19/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 62 |
| 1/31/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 1 |
| 5/3/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 15 |
| 12/14/12 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
| 3/24/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 12/28/12 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 4/2/24 | | | " | | | • | 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 | 86 |
| 9/19/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
| 11/13/18 | 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’ | 3 |
| 5/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 17 |
| 3/6/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 173 |
| 6/21/23 | | | Events: | • | Other Events — Item 8.01 | 115 |
| 3/19/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 440 |
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| 2/21/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 42 |
| 2/12/24 | | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 | 2 |
| 2/1/24 | | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT | 1 |
| 2/1/24 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 6 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 99 |
| 5/15/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 25 |
| 6/9/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
| 6/8/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 17 |
| 5/28/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 8/19/20 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 24 |
| 8/19/20 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 18 |
| 5/14/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 13 |
| 4/24/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 3/18/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 23 |
| 6/19/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 5 |
| 5/25/18 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
| 5/24/18 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 2/24/17 | OLD | | IRANNOTICE | | Update: | | Notices of Iran/Syria Disclosures in Quarterly and Annual Reports OLD | 21 |
| 3/5/15 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 3/3/15 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 12/16/13 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 4/24/13 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 5/7/12 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 3 |
| 1/31/11 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 26 |
| 1/3/11 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 4/6/09 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 2/25/05 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 2/19/04 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 9/17/03 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 5/30/01 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 2 |
| 9/18/00 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 9/8/00 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 1/24/00 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendments OLD | 2 |
| 7/6/98 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 6/23/97 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
| 7/15/96 | OLD | | 10QSB | | Update: | | Quarterly or Quarterly-Transition Report by a Small Business — Form 10-QSB OLD | 1 |
| | |
| | General Exhibits: |
| 3/19/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 62 |
| 3/19/24 | | | EX-10 | | Material Contracts | 610 |
| 3/6/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 14 |
| 2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/21/24 | | | EX-23 | | Consents of Experts and Counsel | 154 |
| 2/21/24 | | | EX-21 | | Subsidiaries Lists | 26 |
| 5/28/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 54 |
| 5/28/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 11 |
| 11/13/18 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 8/17/18 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| 6/19/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 9/19/16 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 24 |
| 9/17/03 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/6/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 408 |
| | |
| | Financials: |
| 4/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,478 |
| 4/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 644 |
| 4/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 124 |
| 4/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 156 |
| 4/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 162 |
| 2/21/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 196 |
| 2/21/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 181 |
| 5/24/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 8 |
| 3/24/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 6 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 26 |
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| | Graphics: |
| 4/15/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,284 |
