| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/5/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 12 |
| 4/3/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 7 |
| 4/3/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 31 |
| 3/7/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 320 |
| | |
| | 8-K Items: |
| 2/12/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 31 |
| 4/26/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 12 |
| 1/26/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 3/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 76 |
| 2/12/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 10 |
| 4/26/21 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 7 |
| 12/29/04 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 12/29/04 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 4/24/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 3/30/07 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 11/2/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 3 |
| 11/14/05 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD — ↓‘EX-7’ | 1 |
| 4/28/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 5 |
| 11/2/23 | | | " | | | • | 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 | 16 |
| 11/2/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
| 3/6/23 | 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 |
| 5/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 2/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 154 |
| 5/6/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 8 |
| 3/7/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 188 |
| | |
|
| 3/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
| 11/6/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 92 |
| 5/19/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 6/8/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 7 |
| 5/27/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 3/18/20 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 3/29/19 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 3/29/19 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 3/26/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 3/11/19 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 1/2/19 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 240 |
| 5/5/15 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 5/1/15 | OLD | | DFAN14A | | Proxy: | | Definitive Additional Non-Management Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 2/5/14 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 101 |
| 2/6/13 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 10 |
| 4/10/12 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 3/19/12 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
| 3/16/06 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 11/9/05 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 2/20/04 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 3 |
| 6/3/03 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 3 |
| 5/16/03 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 2 |
| 2/5/03 | 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 |
| 1/15/03 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 1/7/03 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 11/5/02 | OLD | | 425 | | Registration: | | Prospectus or Communication – Merger OLD | 1 |
| 3/26/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 5 |
| | |
| | General Exhibits: |
| 3/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/7/24 | | | EX-23 | | Consents of Experts and Counsel | 58 |
| 3/7/24 | | | EX-10 | | Material Contracts | 76 |
| 3/7/24 | | | EX-21 | | Subsidiaries Lists | 31 |
| 11/2/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 20 |
| 3/6/23 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
| 5/27/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 11 |
| 5/27/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 11 |
| 1/26/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 14 |
| 6/15/11 | OLD | | EX-9 | | Voting Trust Agreements OLD | 3 |
| 6/1/06 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| 3/23/04 | OLD | | EX-6 | | Opinions of Counsel re: Discounts on Capital Shares OLD | 5 |
| 11/15/02 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| 6/27/01 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 12 |
| | |
| | Additional Exhibits: |
| 3/7/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 3 Articles of Incorporation/Organization | 556 |
| | |
| | Financials: |
| 4/3/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,367 |
| 4/3/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 400 |
| 4/3/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 51 |
| 4/3/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 87 |
| 3/7/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 93 |
| 3/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 174 |
| 3/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 86 |
| 10/13/04 | OLD | | EX-15 | | Letter re: Unaudited Interim Financial Info OLD | 1 |
| 7/27/04 | OLD | | EX-7 | | Correspondence from Accountants re: Non-Reliance on Previously Issued Audit Reports and Completed Interim Reviews OLD | 3 |
| 10/3/01 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 35 |
| | |
| | Graphics: |
| 4/3/24 | | | GRAPHIC | | Photos, Images and Graphs | 288 |
