| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/27/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 285 |
| | |
| | 8-K Items: |
| 12/13/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 40 |
| 7/6/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
| 10/10/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 1/31/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 90 |
| 12/13/22 | 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’ | 8 |
| 7/29/15 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 4 |
| 7/29/15 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 10/29/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 12/13/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD | 7 |
| 7/22/14 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 2/4/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
| 10/20/15 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 11/15/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 67 |
| 7/22/14 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 4 |
| 6/5/13 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 3/27/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 30 |
| 3/27/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 93 |
| 12/13/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 37 |
| 1/31/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 214 |
| | |
|
| 1/31/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 93 |
| 11/15/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 31 |
| 11/3/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 17 |
| 5/25/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 23 |
| 5/17/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 7 |
| 5/11/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 11 |
| 5/11/17 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 12 |
| 2/7/17 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 4 |
| 12/15/15 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 8/11/15 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 2/13/14 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 2/12/14 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statement — Schedule 14A OLD | 1 |
| 2/7/14 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 12/6/13 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 10/8/13 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 5 |
| 10/4/13 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 5 |
| 10/4/13 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 1/4/13 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 3/4/09 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 7/29/05 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 2 |
| 6/30/05 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 5/27/05 | OLD | | 11-KT | | Update: | | Annual-Transition Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K OLD | 1 |
| 12/22/98 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 7/16/96 | OLD | | 10-C | | Update: | | Report of a Change in the Number of Shares Outstanding or an Issuer Name Change by an Issuer of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 1 |
| | |
| | General Exhibits: |
| 11/15/23 | | | EX-23 | | Consents of Experts and Counsel | 112 |
| 11/15/23 | | | EX-10 | | Material Contracts | 130 |
| 11/15/23 | | | EX-21 | | Subsidiaries Lists | 24 |
| 11/3/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 11/3/23 | | | EX-5 | | Opinions of Counsel re: Legality | 34 |
| 12/13/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 9 |
| 10/10/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 7/22/14 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 8 |
| 7/22/14 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 12/1/08 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| 9/26/08 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 9/26/08 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 4 |
| 11/24/04 | OLD | | EX-20 | | Other Documents and Statements Furnished to Security Holders OLD | 2 |
| | |
| | Additional Exhibits: |
| 1/31/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 220 |
| | |
| | Financials: |
| 3/27/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,277 |
| 3/27/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 98 |
| 3/27/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 441 |
| 3/27/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 55 |
| 3/27/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 91 |
| 1/31/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 180 |
| 1/31/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 124 |
| 5/11/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 5 |
| 12/19/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
| 12/28/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 22 |
| 5/15/00 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 10/15/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 4 |
| | |
| | Graphics: |
| 1/31/24 | | | GRAPHIC | | Photos, Images and Graphs | 455 |
