Latest Filing | | Type | | Category | Description | Documents |
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9/29/23 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
9/29/23 | | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR | 3 |
9/29/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 11 |
9/29/23 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 243 |
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| | 8-K Items: |
6/22/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 22 |
8/9/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
9/29/23 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 4 |
3/30/23 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
4/24/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 9 |
4/24/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 2 |
7/29/20 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 5 |
4/25/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 1 |
3/30/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 4 |
9/29/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
9/29/23 | | | 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 | 57 |
9/29/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 9 |
9/27/13 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 2 |
7/15/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 13 |
9/29/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 75 |
7/12/23 | | | Events: | • | Other Events — Item 8.01 | 51 |
9/29/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 186 |
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6/13/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 31 |
4/28/23 | | | RW | | Registration: | | Registration Withdrawal Request | 1 |
4/26/23 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 2 |
4/25/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 22 |
4/13/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 20 |
4/11/23 | | | S-1 | | Registration: | | Registration Statement (General Form) — Form S-1 — Financial Reports | 1 |
4/5/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 28 |
3/31/23 | | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A | 1 |
3/30/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 5 |
3/17/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 6 |
2/7/23 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
1/26/23 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 84 |
1/5/23 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
12/6/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
11/21/22 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
8/31/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
5/31/22 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 9 |
6/19/20 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
5/26/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 9 |
7/2/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 8 |
7/15/14 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
7/14/14 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
9/14/12 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 3 |
9/14/12 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 2 |
8/21/12 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
6/29/12 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 5 |
5/18/12 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
5/9/12 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 2 |
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| | Letters: |
12/4/23 | | | ORDER | | SEC Staff Action – SEC Order — All Correspondence with the SEC | 1 |
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| | General Exhibits: |
9/20/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 6 |
6/13/23 | | | EX-23 | | Consents of Experts and Counsel | 47 |
6/13/23 | | | EX-21 | | Subsidiaries Lists | 30 |
4/24/23 | | | EX-10 | | Material Contracts | 127 |
4/11/23 | | | EX-FILING FEES | | Filing Fees | 10 |
3/30/23 | | | EX-5 | | Opinions of Counsel re: Legality | 23 |
3/14/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 18 |
2/10/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 22 |
2/7/23 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 12 |
11/16/22 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
5/29/03 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 9 |
10/8/96 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
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| | Additional Exhibits: |
9/29/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 244 |
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| | Financials: |
9/29/23 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,086 |
9/29/23 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 166 |
9/29/23 | | | EX-101.* | | XBRL Data (XBRL Files) | 646 |
9/29/23 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 120 |
9/29/23 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 157 |
6/13/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 165 |
6/13/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 82 |
4/26/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 3 |
1/9/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 21 |
1/12/98 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 9 |
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| | Graphics: |
9/29/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,263 |