| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/17/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 292 |
| | |
| | 8-K Items: |
| 9/6/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 35 |
| 1/28/11 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 1/3/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 3 |
| 2/13/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 84 |
| 9/6/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 12 |
| 12/11/23 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 3 |
| 12/9/10 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 5/1/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 4/17/24 | | | 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 | 45 |
| 9/30/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 5/22/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 14 |
| 8/7/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 10 |
| 1/3/24 | | | Events: | • | Other Events — Item 8.01 | 69 |
| 3/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 195 |
| | |
|
| 4/3/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 14 |
| 4/3/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 37 |
| 4/3/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 31 |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 93 |
| 8/31/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 18 |
| 8/4/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 14 |
| 6/28/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 23 |
| 5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 4/25/22 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 4/4/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 11/14/19 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 11/14/19 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 11 |
| 11/13/19 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 7 |
| 11/13/19 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 5 |
| 11/4/19 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 2 |
| 9/5/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 1/26/15 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 7 |
| 5/8/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 12/20/10 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 12/20/10 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 12/20/10 | 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 |
| 10/23/03 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 6/27/03 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 12 |
| 6/27/03 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 5 |
| 3/29/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 7 |
| 4/3/00 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 6/4/99 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 11/2/98 | OLD | | SC 14D1 | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule 14D-1 OLD | 9 |
| 8/13/98 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 89 |
| 2/28/24 | | | EX-10 | | Material Contracts | 223 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 24 |
| 8/7/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 4 |
| 8/4/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 8/4/23 | | | EX-5 | | Opinions of Counsel re: Legality | 36 |
| 5/30/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 21 |
| 9/30/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 16 |
| 2/27/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 38 |
| 9/5/17 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| 4/2/01 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 8 |
| 3/30/99 | OLD | | EX-24 | | Powers of Attorney OLD | 8 |
| 3/30/99 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 6 |
| | |
| | Additional Exhibits: |
| 3/25/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization | 309 |
| | |
| | Financials: |
| 4/17/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,527 |
| 4/17/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 123 |
| 4/17/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 521 |
| 4/17/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 81 |
| 4/17/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 117 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 166 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 168 |
| 6/13/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 89 |
| 2/22/06 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 73 |
| 10/30/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 4/3/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,090 |
