| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/28/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 16 |
| 3/28/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 4 |
| 3/28/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 31 |
| 3/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 205 |
| | |
| | 8-K Items: |
| 1/6/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 15 |
| 12/17/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 1/6/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 2/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 7/5/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 8 |
| 3/7/14 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 2/26/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 3/5/24 | | | 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 | 38 |
| 11/2/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 6 |
| 8/14/14 | 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 |
| 5/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 1/20/05 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 2 |
| 2/22/24 | | | Events: | • | Other Events — Item 8.01 | 34 |
| 2/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 148 |
| | |
|
| 2/16/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 27 |
| 10/25/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 91 |
| 6/15/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 11 |
| 6/9/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 11 |
| 5/25/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 6/29/22 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 17 |
| 8/4/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
| 7/1/04 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 6/25/04 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 6/25/04 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 6/22/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
| 3/27/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 4 |
| 3/15/00 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 2/25/97 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 73 |
| 2/16/24 | | | EX-10 | | Material Contracts | 94 |
| 2/16/24 | | | EX-21 | | Subsidiaries Lists | 31 |
| 11/2/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 14 |
| 6/9/23 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 6/9/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 5/25/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 12 |
| 2/20/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 12 |
| 3/5/08 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 3/15/04 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 11 |
| 7/21/03 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 167 |
| | |
| | Financials: |
| 3/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,616 |
| 3/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 488 |
| 3/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 68 |
| 3/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 104 |
| 3/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 110 |
| 2/16/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 166 |
| 2/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 83 |
| 2/18/22 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 2/26/15 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 11/1/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 3/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 784 |
