| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/10/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/10/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 19 |
| 4/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 137 |
| | |
| | 8-K Items: |
| 1/3/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 9 |
| 1/3/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 2 |
| 3/27/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 41 |
| 1/3/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 8 |
| 2/9/17 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 4/8/24 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 3 |
| 9/18/23 | | | 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 | 39 |
| 4/8/14 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 4/8/14 | 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’ | 1 |
| 6/13/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 9 |
| 1/8/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 5 |
| 3/15/24 | | | Events: | • | Other Events — Item 8.01 | 6 |
| 4/8/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 72 |
| | |
|
| 4/3/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 13 |
| 12/5/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 55 |
| 6/14/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 9 |
| 5/30/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 9 |
| 5/2/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 9 |
| 4/19/22 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 11 |
| 4/6/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 4/5/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 4/1/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
| 3/16/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 6/13/14 | OLD | | 15-12B | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 OLD | 2 |
| 3/18/14 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
| 3/14/14 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 8 |
| 8/1/11 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 4 |
| 4/11/11 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 7/17/02 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
| 7/15/02 | 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 |
| 7/1/02 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 7 |
| 5/17/02 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statement — Schedule 14D-9 OLD | 1 |
| 5/16/02 | OLD | | SC14D9C | | Ownership: | | Tender-Offer Communications by Issuers re: Third-Party Offers — Schedule 14D-9C OLD | 4 |
| 4/12/02 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD | 1 |
| 4/23/01 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 5 |
| 4/4/94 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 4/3/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/3/24 | | | EX-23 | | Consents of Experts and Counsel | 26 |
| 4/3/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 25 |
| 4/3/24 | | | EX-10 | | Material Contracts | 141 |
| 4/3/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 6/14/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 6/14/23 | | | EX-5 | | Opinions of Counsel re: Legality | 33 |
| 5/30/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 10 |
| 3/24/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 5 |
| 3/31/17 | OLD | | EX-24 | | Powers of Attorney OLD | 9 |
| 4/29/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 4/8/14 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
| 4/12/11 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 74 |
| | |
| | Financials: |
| 4/10/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,391 |
| 4/10/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 338 |
| 4/10/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 56 |
| 4/10/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 81 |
| 4/8/24 | | | EX-16 | | Letters re: Changes in Accountants | 3 |
| 4/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 85 |
| 4/3/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 82 |
| 4/3/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 41 |
| 12/11/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 29 |
| | |
| | Graphics: |
| 4/10/24 | | | GRAPHIC | | Photos, Images and Graphs | 331 |
