| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/1/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 91 |
| 4/30/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 222 |
| | |
| | 8-K Items: |
| 6/30/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 34 |
| 3/10/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 11/30/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 4 |
| 4/30/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
| 7/19/22 | 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’ | 14 |
| 8/16/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 2 |
| 2/5/14 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 4/26/24 | | | 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 | 41 |
| 2/2/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
| 10/30/08 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
| 4/26/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 15 |
| 4/30/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 38 |
| 9/28/23 | | | Events: | • | Other Events — Item 8.01 | 31 |
| 4/30/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 172 |
| | |
|
| 3/14/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 3/14/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
| 3/14/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 2/16/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
| 11/6/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 20 |
| 6/20/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 8 |
| 5/25/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 2/5/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 1/19/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 1/19/18 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 1/4/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 6 |
| 12/13/17 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 12/11/17 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 6/24/16 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 20 |
| 5/15/02 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 3/27/02 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/22/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 2 |
| 5/2/97 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 3/10/97 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 2/16/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/16/24 | | | EX-23 | | Consents of Experts and Counsel | 70 |
| 2/16/24 | | | EX-10 | | Material Contracts | 215 |
| 2/16/24 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 2/16/24 | | | EX-21 | | Subsidiaries Lists | 20 |
| 6/20/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 6/20/23 | | | EX-5 | | Opinions of Counsel re: Legality | 10 |
| 5/25/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 7 |
| 2/2/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 8/3/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 10 |
| 2/21/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 27 |
| 12/4/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 10/30/08 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
| 2/27/08 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 12 |
| 3/18/04 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 5 |
| | |
| | Additional Exhibits: |
| 4/30/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 207 |
| | |
| | Financials: |
| 5/1/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 180 |
| 5/1/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 88 |
| 5/1/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,852 |
| 5/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 107 |
| 5/1/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 473 |
| 5/1/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 65 |
| 5/1/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 99 |
| 8/16/23 | | | EX-16 | | Letters re: Changes in Accountants | 2 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 21 |
| 3/20/97 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| | |
| | Graphics: |
| 4/30/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,352 |
