| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/8/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 13 |
| 4/8/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 20 |
| 4/8/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 27 |
| 3/21/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 283 |
| | |
| | 8-K Items: |
| 1/18/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 49 |
| 1/18/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 8 |
| 1/29/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 94 |
| 1/18/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 27 |
| 11/20/15 | 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 |
| 12/10/19 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 4/1/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 3/1/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 1/18/24 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 8 |
| 6/18/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/21/24 | | | 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 | 63 |
| 5/25/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 4 |
| 5/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 3/21/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 70 |
| 10/2/23 | | | Events: | • | Other Events — Item 8.01 | 24 |
| 3/21/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 223 |
| | |
|
| 2/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 26 |
| 10/30/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 86 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 27 |
| 5/31/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 24 |
| 5/25/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 22 |
| 3/15/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 5 |
| 3/1/23 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 3/1/23 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 5 |
| 5/18/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 5/5/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 6/1/21 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 9 |
| 5/27/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 2/2/21 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 46 |
| 2/2/21 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 8 |
| 5/1/19 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 12/12/16 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 12/9/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 12/8/16 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 3/4/13 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 6/14/11 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 11/30/09 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 5/25/04 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 2/14/03 | OLD | | 5 | | Ownership: | | Annual Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 5 OLD | 1 |
| 3/30/00 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 5 |
| | |
| | Letters: |
| 9/24/07 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/27/24 | | | EX-23 | | Consents of Experts and Counsel | 115 |
| 2/27/24 | | | EX-10 | | Material Contracts | 132 |
| 2/27/24 | | | EX-21 | | Subsidiaries Lists | 27 |
| 7/31/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 105 |
| 5/31/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 5/31/23 | | | EX-5 | | Opinions of Counsel re: Legality | 29 |
| 5/25/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 7 |
| 1/29/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
| 4/11/19 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| 12/14/16 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 7 |
| 6/14/11 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/21/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 217 |
| | |
| | Financials: |
| 4/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,803 |
| 4/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 437 |
| 4/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 54 |
| 4/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 92 |
| 3/21/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 98 |
| 2/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 162 |
| 2/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 158 |
| 6/18/20 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 3/22/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 23 |
| | |
| | Graphics: |
| 4/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,276 |
