| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/4/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 13 |
| 4/4/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 22 |
| 4/4/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 2/21/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 33 |
| 2/21/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 273 |
| | |
| | 8-K Items: |
| 10/23/15 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 35 |
| 7/2/12 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 9 |
| 7/7/15 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 2/21/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 81 |
| 10/23/15 | 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’ | 12 |
| 10/18/06 | 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 |
| 7/7/10 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 7 |
| 1/27/12 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 3/4/11 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 4/4/18 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 2/28/11 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 2/12/20 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ — List of Directors & Officers | 50 |
| 11/18/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 12/7/06 | 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 |
| 5/18/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 5/16/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 19 |
| 2/21/24 | | | Events: | • | Other Events — Item 8.01 | 31 |
| 2/21/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 163 |
| | |
|
| 10/25/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 92 |
| 11/30/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 6/29/17 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 21 |
| 5/6/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 10 |
| 3/4/16 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 3/2/16 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 11 |
| 9/28/15 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 4 |
| 1/31/14 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 12/11/13 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 4/25/13 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 9/21/11 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 5/3/11 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 3/4/11 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 3/2/11 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 2/23/11 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 3/12/10 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 3/26/08 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 2/27/08 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 4/4/06 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 9/22/04 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 4 |
| 8/10/04 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 6/14/02 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| 12/24/98 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 3/31/97 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 3 |
| 8/15/96 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 8/14/96 | OLD | | NTN 10Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report (Late Notice) — Form 12b-25 OLD | 1 |
| 4/11/96 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 3/31/95 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 2 |
| | |
| | General Exhibits: |
| 2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/21/24 | | | EX-23 | | Consents of Experts and Counsel | 81 |
| 2/21/24 | | | EX-21 | | Subsidiaries Lists | 31 |
| 11/18/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 24 |
| 7/27/22 | OLD | | EX-10 | | Material Contracts OLD | 175 |
| 2/26/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 17 |
| 5/6/16 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 17 |
| 4/25/13 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
| 3/2/11 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 2/18/11 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 2/26/08 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| 9/5/03 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 4 |
| 3/30/99 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 3/26/98 | OLD | | EX-24 | | Powers of Attorney OLD | 6 |
| 10/26/95 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 3 |
| 8/8/94 | OLD | | EX-20 | | Other Document or Statement Furnished to Security Holders OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/21/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 245 |
| | |
| | Financials: |
| 4/4/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,897 |
| 4/4/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 389 |
| 4/4/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 39 |
| 4/4/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 79 |
| 2/21/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 170 |
| 2/21/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 168 |
| 2/21/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 85 |
| 4/4/18 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 4/25/13 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 28 |
| | |
| | Graphics: |
| 4/4/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,049 |
