| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/4/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 234 |
| | |
| | 8-K Items: |
| 3/1/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 58 |
| 6/24/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 3/1/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 4/4/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 36 |
| 9/14/22 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 7 |
| 12/23/22 | 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’ | 1 |
| 3/15/07 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 6/23/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 8 |
| 8/3/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 8 |
| 10/17/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 8 |
| 4/30/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 10/21/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 4/3/24 | | | " | | | • | 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 | 57 |
| 10/17/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 11 |
| 7/5/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 15 |
| 4/3/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 32 |
| 1/26/24 | | | Events: | • | Other Events — Item 8.01 | 48 |
| 4/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 132 |
| | |
|
| 4/1/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 47 |
| 2/14/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 11 |
| 11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 81 |
| 5/30/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 28 |
| 5/19/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 15 |
| 12/20/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 10 |
| 12/5/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 10 |
| 10/4/22 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
| 4/26/22 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 4/13/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 5 |
| 2/15/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 9 |
| 2/14/22 | OLD | | 424B8 | | Registration: | | Prospectus (Late Filing) OLD | 1 |
| 2/11/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 16 |
| 2/8/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 13 |
| 9/24/21 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 8/30/21 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 8/19/21 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 8/19/21 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 2 |
| 8/18/21 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 8/18/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 8/16/21 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 20 |
| 6/1/21 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 5 |
| 4/28/21 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 1/4/21 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 4 |
| 6/24/20 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 4/3/20 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 8/17/18 | OLD | | AW | | Registration: | | Amendment Withdrawal Requests OLD | 4 |
| 3/19/18 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 3/16/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 5 |
| 3/14/18 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 8 |
| 3/7/18 | OLD | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 OLD | 2 |
| 10/21/16 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 4/16/09 | 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 |
| 6/26/06 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 8 |
| 8/26/05 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 17 |
| 8/24/05 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 8/1/05 | OLD | | APP WD | | Registration: | | Withdrawal of an Application for an Exemption Order or Other Relief OLD | 1 |
| 11/24/03 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 10/21/03 | OLD | | 40-6C | | Registration: | | Application for an Exemption or Other Relief by an Investment Company OLD | 1 |
| 8/19/03 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 166 |
| 4/16/03 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 10 |
| 1/2/03 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 3 |
| 3/1/02 | OLD | | 10-QT | | Update: | | Quarterly-Transition Report — Form 10-Q OLD | 1 |
| 3/27/01 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 1/7/00 | OLD | | 5 | | Ownership: | | Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5 OLD | 11 |
| 5/26/99 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 6 |
| 11/19/96 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 11/8/96 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 7/9/96 | OLD | | 10-C | | Update: | | Report of a Change in the Number of Shares Outstanding or an Issuer Name Change by an Issuer of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 1 |
| | |
| | General Exhibits: |
| 4/3/24 | | | EX-10 | | Material Contracts | 229 |
| 4/1/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/1/24 | | | EX-23 | | Consents of Experts and Counsel | 93 |
| 4/1/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 2/14/24 | | | EX-FILING FEES | | Filing Fees | 2 |
| 2/14/24 | | | EX-5 | | Opinions of Counsel re: Legality | 34 |
| 10/17/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 17 |
| 8/14/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 80 |
| 10/26/22 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 17 |
| 8/12/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 5/9/06 | OLD | | EX-24 | | Powers of Attorney OLD | 16 |
| 3/14/06 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 12/11/00 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| 1/15/97 | OLD | | EX-20 | | Other Documents and Statements Furnished to Security Holders OLD | 2 |
| 1/2/96 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/4/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 11 Other Financial Statements; 16 Proxy Info and Materials (27 total) | 167 |
| | |
| | Financials: |
| 4/4/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,473 |
| 4/4/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 118 |
| 4/4/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 510 |
| 4/4/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 82 |
| 4/4/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 111 |
| 4/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 151 |
| 4/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 145 |
| 4/30/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 7/3/08 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| 1/3/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 24 |
| 12/11/00 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| | |
| | Graphics: |
| 4/4/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,362 |
