| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/3/24 |  | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 27 |
| 3/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 334 |
| | |
| | 8-K Items: |
| 1/11/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 67 |
| 7/16/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 10/12/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 16 |
| 2/8/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 89 |
| 10/12/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 12 |
| 4/9/07 | 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’ | 3 |
| 4/21/23 | | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 — ↓‘EX-2’ | 5 |
| 6/29/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 11 |
| 6/10/19 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 10 |
| 9/28/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 4 |
| 1/31/24 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 3 |
| 11/6/06 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 11/18/15 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/20/24 | | | " | | | • | 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 | 60 |
| 2/21/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 15 |
| 3/20/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 18 |
| 1/11/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 97 |
| 3/25/24 | | | Events: | • | Other Events — Item 8.01 | 41 |
| 3/20/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 227 |
| | |
|
| 2/12/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 84 |
| 2/12/24 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 10 |
| 1/26/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 8 |
| 1/26/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 22 |
| 1/26/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 28 |
| 1/16/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 7 |
| 12/27/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 35 |
| 12/15/23 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 9 |
| 9/28/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 3 |
| 8/17/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 10 |
| 5/26/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 2/14/23 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 19 |
| 1/24/23 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 5/21/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 9 |
| 5/18/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
| 5/13/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 17 |
| 2/11/21 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
| 2/10/21 | OLD | | S-3MEF | | Registration: | | Registration Statements to Add Securities to Prior Form S-3 Registrations OLD | 3 |
| 4/3/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 6/19/15 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 12 |
| 5/6/15 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communication by an Issuer or Third Party — Schedule TO OLD | 1 |
| 10/22/14 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 10/8/14 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 8/20/12 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
| 8/10/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 9/13/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 13 |
| 8/30/11 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 5/18/09 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 2/12/09 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 2/3/09 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 6 |
| 1/5/09 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 2 |
| 3/11/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 6 |
| 12/7/06 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 2/4/04 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 3 |
| 1/21/04 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 3/20/03 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 12 |
| 7/1/02 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 5 |
| 6/14/99 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 2 |
| 2/26/97 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 4/21/11 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 4/3/24 | | | EX-23 | | Consents of Experts and Counsel | 151 |
| 4/3/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 4/3/24 | | | EX-5 | | Opinions of Counsel re: Legality | 64 |
| 3/20/24 | | | EX-10 | | Material Contracts | 210 |
| 2/21/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 26 |
| 12/27/23 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 12/27/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 42 |
| 12/27/23 | | | EX-21 | | Subsidiaries Lists | 33 |
| 10/12/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 31 |
| 8/17/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 17 |
| 12/29/11 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| 1/21/04 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| 1/15/04 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 12/24/03 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/3/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization | 295 |
| | |
| | Financials: |
| 3/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,388 |
| 3/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 107 |
| 3/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 442 |
| 3/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 64 |
| 3/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 100 |
| 2/12/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 180 |
| 2/12/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 168 |
| 1/11/24 | | | EX-16 | | Letters re: Changes in Accountants | 4 |
| 8/13/12 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 2/14/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 17 |
| 5/15/98 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 9 |
| | |
| | Graphics: |
| 4/3/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,144 |
