| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/21/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 12 |
| 3/21/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 14 |
| 3/21/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 30 |
| 3/1/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 7 |
| 2/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 32 |
| 2/27/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 325 |
| | |
| | 8-K Items: |
| 9/8/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 39 |
| 1/10/14 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 1/8/14 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 84 |
| 8/17/22 | 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’ | 10 |
| 10/9/07 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 12/20/10 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 7/18/23 | | | 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 | 50 |
| 3/1/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
| 2/25/08 | 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 |
| 5/10/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 1/15/20 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 43 |
| 1/31/24 | | | Events: | • | Other Events — Item 8.01 | 84 |
| 2/27/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 268 |
| | |
|
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 87 |
| 5/9/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 4 |
| 8/12/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 8/11/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 7/15/14 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
| 12/13/13 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 4 |
| 10/30/13 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 10/12/11 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 1/27/11 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 11/30/10 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 11/16/10 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 11/15/10 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 4/8/10 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 11 |
| 10/23/07 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 10/17/07 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 10/16/07 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 1/24/07 | OLD | | 6-K | | Update: | | Current, Quarterly or Annual Report by a Foreign Issuer — Form 6-K OLD — Press Releases & Conference Calls | 1 |
| 2/3/06 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 6 |
| 11/13/03 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 3 |
| 4/1/03 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 6/5/02 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
| 4/19/02 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 4/20/01 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 11/18/98 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 10/7/97 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 9/4/97 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| | |
| | Letters: |
| 8/18/06 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
| | |
| | General Exhibits: |
| 2/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/28/24 | | | EX-23 | | Consents of Experts and Counsel | 63 |
| 2/28/24 | | | EX-21 | | Subsidiaries Lists | 16 |
| 8/8/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 25 |
| 8/8/23 | | | EX-10 | | Material Contracts | 141 |
| 3/1/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 37 |
| 5/9/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 21 |
| 7/15/14 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 2 |
| 12/13/13 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 10/10/13 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
| 2/25/08 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 3/29/01 | OLD | | EX-17 | | Correspondence re: Departures of Directors OLD | 2 |
| | |
| | Additional Exhibits: |
| 2/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 364 |
| | |
| | Financials: |
| 3/21/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,526 |
| 3/21/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 549 |
| 3/21/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 82 |
| 3/21/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 120 |
| 3/1/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 126 |
| 2/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 179 |
| 2/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 95 |
| 3/4/15 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 7/15/14 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 5 |
| 3/30/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 20 |
| | |
| | Graphics: |
| 3/21/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,057 |
