| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/19/24 |  | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 9 |
| 4/19/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 397 |
| | |
| | 8-K Items: |
| 4/19/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 38 |
| 4/19/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 3 |
| 4/19/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 7 |
| 2/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
| 4/19/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 14 |
| 1/18/23 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 1/18/23 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 4 |
| 4/19/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 2 |
| 5/25/17 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
| 4/19/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 3/1/13 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 6/19/07 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 4/19/24 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 1 |
| 4/19/24 | | | " | | | • | 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 | 71 |
| 4/19/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 10 |
| 2/25/10 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 11/16/21 | 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’ | 2 |
| 12/21/10 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 4/17/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 9/5/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 90 |
| 4/19/24 | | | Events: | • | Other Events — Item 8.01 | 105 |
| 4/19/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 337 |
| | |
|
| 4/18/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 35 |
| 4/5/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 27 |
| 3/8/24 | | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
| 2/20/24 | | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 95 |
| 6/2/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 7 |
| 5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 3/3/23 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 9 |
| 3/3/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 20 |
| 12/12/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 4/4/22 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 9/28/19 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 2 |
| 2/8/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 2/16/17 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 11/29/12 | OLD | | 144 | | Ownership: | | Notices of Proposed Sales of Securities by Insiders — Form 144 OLD | 3 |
| 2/7/12 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 2/6/12 | 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 |
| 2/3/12 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 1/27/12 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 8/4/09 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 7/31/09 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 1/20/09 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 12/1/08 | OLD | | 8-K12G3 | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
| 2/5/08 | OLD | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 11/29/05 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 11/3/05 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 19 |
| 9/1/05 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 2/25/94 | OLD | | PREA14A | | Proxy: | | Preliminary Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 4/19/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 19 |
| 4/19/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 22 |
| 2/22/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 48 |
| 2/22/24 | | | EX-10 | | Material Contracts | 285 |
| 2/22/24 | | | EX-24 | | Powers of Attorney | 37 |
| 2/22/24 | | | EX-21 | | Subsidiaries Lists | 31 |
| 2/20/24 | | | EX-FILING FEES | | Filing Fees | 2 |
| 1/19/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 14 |
| 6/2/23 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
| 5/30/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 14 |
| 2/29/16 | OLD | | EX-95 | | Mine-Safety Disclosures OLD | 4 |
| 11/9/12 | OLD | | EX-14 | | Codes of Ethics OLD | 5 |
| 3/1/07 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 13 |
| 8/31/05 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/19/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Distribution Plan — Rule 12b-1 – ICA’40 | 384 |
| | |
| | Financials: |
| 4/19/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,171 |
| 4/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 138 |
| 4/19/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 596 |
| 4/19/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 99 |
| 4/19/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 131 |
| 4/18/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 177 |
| 2/22/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 167 |
| 3/1/13 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 2/27/12 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 5/2/06 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 49 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 27 |
| | |
| | Graphics: |
| 4/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,593 |
