Latest Filing | | Type | | Category | Description | Documents |
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4/12/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 23 |
4/12/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 161 |
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| | 8-K Items: |
5/19/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 18 |
12/22/11 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
4/12/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 77 |
5/19/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 7 |
10/21/05 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
6/8/07 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
6/8/06 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
7/29/14 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
10/5/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
5/23/23 | | | 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 | 16 |
12/12/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
4/11/07 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
6/22/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
4/1/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 34 |
12/22/11 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 4 |
4/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 125 |
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12/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 89 |
6/27/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 23 |
5/9/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
5/9/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 28 |
6/21/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
1/26/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
7/29/14 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 2 |
7/29/14 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
5/12/14 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
6/21/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
9/28/06 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
9/18/06 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
8/7/02 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
4/30/01 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 6 |
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| | General Exhibits: |
4/12/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
4/12/24 | | | EX-23 | | Consents of Experts and Counsel | 63 |
4/12/24 | | | EX-21 | | Subsidiaries Lists | 28 |
5/23/23 | | | EX-10 | | Material Contracts | 61 |
4/28/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
6/12/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 7 |
6/21/19 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 9 |
6/18/07 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
6/18/07 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
4/18/05 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 9 |
4/18/05 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
4/14/04 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
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| | Additional Exhibits: |
4/12/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 145 |
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| | Financials: |
4/12/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 166 |
4/12/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 83 |
4/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,460 |
4/12/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 78 |
4/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 349 |
4/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 35 |
4/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 71 |
10/5/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
4/15/11 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
12/13/02 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 8 |
12/8/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 31 |
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| | Graphics: |
4/1/24 | | | GRAPHIC | | Photos, Images and Graphs | 323 |