| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/24/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 15 |
| 4/24/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
| 4/24/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 30 |
| 3/19/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 315 |
| | |
| | 8-K Items: |
| 2/29/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 39 |
| 2/29/24 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 5 |
| 2/29/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 5 |
| 2/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 79 |
| 2/29/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 9 |
| 12/20/17 | 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’ | 4 |
| 2/29/24 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 10 |
| 12/20/17 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 6 |
| 3/19/24 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 4 |
| 11/5/15 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 2/29/24 | | | 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 | 31 |
| 6/29/15 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 1 |
| 2/28/24 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 16 |
| 2/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 57 |
| 12/20/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 63 |
| 3/19/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 259 |
| | |
|
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
| 1/25/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 26 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 89 |
| 9/17/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
| 9/16/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 13 |
| 9/9/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 12 |
| 7/1/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 7/1/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 2/26/19 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 9/21/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 9 |
| 4/24/15 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 3/24/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 9/14/12 | OLD | | CB | | Ownership: | | Tender-Offer, Exchange-Offer, Rights-Offering and Response Notices — Form CB OLD | 2 |
| 3/14/08 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 3/21/07 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 3 |
| 1/22/07 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statement by an Issuer — Schedule TO OLD | 1 |
| 9/28/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 3/22/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 7 |
| 3/31/97 | OLD | | SC 13E4 | | Ownership: | | Tender-Offer Statements by Issuers — Schedule 13E-4 OLD | 3 |
| 3/19/97 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 3/17/97 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 3 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 49 |
| 2/29/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 35 |
| 2/29/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 5 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 32 |
| 2/29/24 | | | EX-10 | | Material Contracts | 88 |
| 8/5/21 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 26 |
| 8/5/21 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 7 |
| 7/1/21 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| 6/29/15 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 40 |
| 6/29/15 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 5/26/11 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 6 |
| 2/16/07 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 316 |
| | |
| | Financials: |
| 4/24/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,456 |
| 4/24/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 469 |
| 4/24/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 70 |
| 4/24/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 97 |
| 3/19/24 | | | EX-16 | | Letters re: Changes in Accountants | 3 |
| 3/19/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 103 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 182 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 91 |
| 6/5/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 9 |
| 5/3/17 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 21 |
| 3/24/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 3 |
| | |
| | Graphics: |
| 4/24/24 | | | GRAPHIC | | Photos, Images and Graphs | 733 |
