| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/2/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 4 |
| 4/2/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 12 |
| 3/4/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 6 |
| 2/15/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 306 |
| | |
| | 8-K Items: |
| 12/11/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 39 |
| 8/31/09 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/8/17 | OLD | | " | | | • | Mine Safety – Reporting of Shutdowns and Patterns of Violations — Item 1.04 OLD — ↓‘EX-95’ | 4 |
| 2/15/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 59 |
| 12/11/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 12 |
| 1/25/06 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 5/21/12 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 12/15/23 | | | 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 | 46 |
| 11/22/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 4 |
| 5/23/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 2/15/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 84 |
| 12/28/23 | | | Events: | • | Other Events — Item 8.01 | 108 |
| 2/15/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 160 |
| | |
|
| 2/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 31 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 96 |
| 9/6/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 42 |
| 9/6/23 | | | FWP | | Registration: | | Prospectuses – Free Writing | 18 |
| 9/16/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 3 |
| 5/16/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
| 5/24/19 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 3 |
| 1/30/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
| 5/26/10 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 5/12/10 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 7 |
| 6/28/06 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 2 |
| 8/11/04 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 19 |
| 6/7/02 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
| 3/22/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 4 |
| 8/2/01 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 3/22/01 | OLD | | U-3A-2 | | Registration: | | Statement by a Utility Holding Company Claiming an Exemption — Form U-3A-2 OLD | 1 |
| 2/2/98 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 12/16/94 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 1/4/94 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| | |
| | General Exhibits: |
| 2/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/15/24 | | | EX-23 | | Consents of Experts and Counsel | 62 |
| 2/15/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 53 |
| 2/15/24 | | | EX-10 | | Material Contracts | 252 |
| 2/15/24 | | | EX-95 | | Mine-Safety Disclosures | 49 |
| 2/15/24 | | | EX-21 | | Subsidiaries Lists | 22 |
| 11/22/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 16 |
| 9/7/23 | | | EX-5 | | Opinions of Counsel re: Legality | 54 |
| 9/7/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 43 |
| 9/6/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 5/16/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 30 |
| 6/26/01 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/15/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 4 Articles of Incorporation/Organization; 1 Bylaws (5 total) | 217 |
| | |
| | Financials: |
| 4/2/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,868 |
| 4/2/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 532 |
| 4/2/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 72 |
| 4/2/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 108 |
| 2/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 114 |
| 2/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 344 |
| 2/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 298 |
| 11/2/23 | | | EX-15 | | Letters re: Unaudited Interim Financial Info | 135 |
| 11/1/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 461 |
| 11/3/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 37 |
| | |
| | Graphics: |
| 4/2/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,930 |
