| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/13/24 | | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT | 2 |
| 3/12/24 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 2 |
| 3/1/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 146 |
| | |
| | 8-K Items: |
| 3/1/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 15 |
| 6/13/13 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 2/21/13 | OLD | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 43 |
| 3/1/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 5 |
| 5/26/11 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 6/13/13 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 6/13/13 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 6/13/13 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 1 |
| 1/21/14 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 16 |
| 10/21/13 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
| 4/30/13 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 4 |
| 6/3/13 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 27 |
| 3/1/24 | | | Events: | • | Other Events — Item 8.01 | 27 |
| 3/1/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 80 |
| | |
|
| 2/29/24 | | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities | 9 |
| 2/27/24 | | | FWP | | Registration: | | Prospectuses – Free Writing | 7 |
| 2/27/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 6 |
| 11/16/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 5 |
| 11/1/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 7 |
| 5/25/22 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 2/16/22 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 2 |
| 12/17/20 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 12/15/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 20 |
| 12/9/20 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 10 |
| 11/13/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
| 7/7/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 5/1/14 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 2 |
| 3/10/14 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD — Financial Reports | 1 |
| 12/11/13 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 61 |
| 8/27/13 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 18 |
| 8/12/13 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 6/25/13 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 44 |
| 4/19/13 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 81 |
| 3/27/13 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 3/4/13 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 7/11/12 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 8 |
| 7/6/12 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 18 |
| 6/12/09 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 6/11/09 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 4 |
| 8/24/07 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 9 |
| 1/18/07 | 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 |
| 7/10/06 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 7/5/06 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 12/23/05 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 5 |
| 12/23/05 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
| 8/19/05 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 6/25/04 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 5/28/03 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 6/24/02 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 7/27/01 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 3 |
| 3/23/98 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 4 |
| | |
| | General Exhibits: |
| 3/1/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 33 |
| 3/1/24 | | | EX-5 | | Opinions of Counsel re: Legality | 44 |
| 3/1/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 11 |
| 2/29/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 11/1/23 | | | EX-23 | | Consents of Experts and Counsel | 96 |
| 11/1/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 10 |
| 5/25/22 | OLD | | EX-24 | | Powers of Attorney OLD | 43 |
| 3/10/14 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 51 |
| 3/10/14 | OLD | | EX-10 | | Material Contracts OLD | 137 |
| 3/10/14 | OLD | | EX-21 | | Subsidiaries Lists OLD | 22 |
| 3/6/13 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
| 7/29/02 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 9 |
| 6/18/02 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| | |
| | Additional Exhibits: |
| 12/9/20 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 163 |
| | |
| | Financials: |
| 3/1/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,276 |
| 3/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 23 |
| 3/1/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 127 |
| 3/1/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 2 |
| 3/1/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 19 |
| 8/24/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 68 |
| 3/10/14 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 87 |
| 3/10/14 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 88 |
| 11/20/12 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 12/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 34 |
| 12/15/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 16 |
| | |
| | Graphics: |
| 3/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,699 |
