| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/11/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 16 |
| 4/11/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 3/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 30 |
| 3/7/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 204 |
| | |
| | 8-K Items: |
| 5/12/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 14 |
| 8/18/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 5/20/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 3/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 83 |
| 8/18/15 | 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’ | 5 |
| 8/1/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 5/20/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 8/10/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 8/25/22 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 11/16/22 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 29 |
| 5/20/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 8/12/22 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 5/9/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 17 |
| 11/29/18 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 6 |
| 3/7/24 | | | Events: | • | Other Events — Item 8.01 | 48 |
| 3/7/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 170 |
| | |
|
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 85 |
| 8/10/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 9 |
| 7/27/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 8 |
| 6/29/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 36 |
| 5/20/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 5 |
| 4/28/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 8/15/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 8/15/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 8/15/18 | 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 |
| 3/16/09 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 2/5/09 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 1/8/09 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 12/29/08 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
| 11/14/97 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 10/20/97 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 3/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/15/24 | | | EX-23 | | Consents of Experts and Counsel | 82 |
| 3/15/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 11/9/23 | | | EX-10 | | Material Contracts | 53 |
| 8/10/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 8/10/23 | | | EX-5 | | Opinions of Counsel re: Legality | 11 |
| 5/20/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 7 |
| 5/20/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 11 |
| 5/12/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
| | |
| | Additional Exhibits: |
| 3/7/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 172 |
| | |
| | Financials: |
| 4/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,454 |
| 4/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 404 |
| 4/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 52 |
| 4/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 88 |
| 3/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 166 |
| 3/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 85 |
| 3/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 94 |
| 8/10/15 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 4/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 216 |
