| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/1/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 31 |
| 3/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 145 |
| | |
| | 8-K Items: |
| 1/31/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 9 |
| 5/3/05 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 3/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
| 1/31/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 3 |
| 10/24/14 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 10/24/14 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 4/18/23 | | | 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 | 14 |
| 2/2/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 9/13/17 | 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’ | 1 |
| 6/22/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 11/21/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 5 |
| 3/26/24 | | | Events: | • | Other Events — Item 8.01 | 17 |
| 3/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 112 |
| | |
|
| 1/9/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 6 |
| 11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 93 |
| 5/1/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 5/1/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 2 |
| 5/1/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 29 |
| 4/15/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 6/14/21 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 4/1/21 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 11/17/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 18 |
| 9/18/15 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 8/14/15 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 6/12/15 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 5/29/15 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 1/29/15 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 154 |
| 7/14/11 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 3 |
| 12/8/09 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 4 |
| 3/19/07 | 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 |
| 4/1/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 3 |
| 6/2/98 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 4/4/97 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 5/8/96 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| | |
| | General Exhibits: |
| 4/1/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/1/24 | | | EX-23 | | Consents of Experts and Counsel | 42 |
| 4/1/24 | | | EX-10 | | Material Contracts | 211 |
| 4/1/24 | | | EX-21 | | Subsidiaries Lists | 29 |
| 1/9/24 | | | EX-FILING FEES | | Filing Fees | 1 |
| 1/9/24 | | | EX-5 | | Opinions of Counsel re: Legality | 8 |
| 8/15/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 4/30/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| 4/6/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 22 |
| 4/6/21 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| 9/13/17 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 3/31/98 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 118 |
| | |
| | Financials: |
| 4/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 169 |
| 4/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 87 |
| 4/1/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,040 |
| 4/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 85 |
| 4/1/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 399 |
| 4/1/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 44 |
| 4/1/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 78 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 31 |
| 1/21/00 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
| 4/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 185 |
