| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/18/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 89 |
| 3/14/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 157 |
| | |
| | 8-K Items: |
| 8/27/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 11 |
| 2/13/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 2/27/12 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 3/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 59 |
| 4/16/20 | 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’ | 2 |
| 7/31/06 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 8/1/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 4 |
| 12/16/22 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 1/17/23 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ — List of Directors & Officers | 19 |
| 6/25/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 11/20/06 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 5/7/20 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 10/10/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 1/17/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 4 |
| 12/20/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 17 |
| 3/14/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 81 |
| | |
|
| 9/8/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 8/28/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 29 |
| 7/27/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 35 |
| 5/25/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 9 |
| 12/16/22 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 9/25/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 10/16/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 9/28/17 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 10/5/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 5 |
| 5/30/13 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 4/12/13 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 4/11/13 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 6/28/12 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 12 |
| 6/29/09 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 9 |
| 8/1/06 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 7/31/06 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 7/24/06 | 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 |
| 9/4/03 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 9/6/02 | OLD | | SE | | Update: | | Separate Exhibits – Scanned Paper-Format Exhibits of Another Electronic Filing — Form SE OLD | 1 |
| 7/28/00 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 12/22/99 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 3 |
| 9/12/97 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| | |
| | General Exhibits: |
| 7/27/23 | | | EX-23 | | Consents of Experts and Counsel | 42 |
| 5/25/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 9 |
| 7/14/22 | OLD | | EX-21 | | Subsidiaries Lists OLD | 16 |
| 12/14/21 | OLD | | EX-10 | | Material Contracts OLD | 17 |
| 6/30/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 8 |
| 9/14/20 | OLD | | EX-17 | | Correspondence re: Departures of Directors OLD | 5 |
| 6/25/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 4 |
| 5/30/13 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 4 |
| 2/27/12 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 6/30/00 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/14/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 92 |
| | |
| | Financials: |
| 3/18/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 158 |
| 3/18/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 101 |
| 3/18/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,784 |
| 3/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 75 |
| 3/18/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 364 |
| 3/18/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 28 |
| 3/18/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 68 |
| 8/1/23 | | | EX-16 | | Letters re: Changes in Accountants | 3 |
| 3/19/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 26 |
| | |
| | Graphics: |
| 8/1/23 | | | GRAPHIC | | Photos, Images and Graphs | 27 |
