| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/18/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/18/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
| 4/18/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 12 |
| 3/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 198 |
| | |
| | 8-K Items: |
| 11/7/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 28 |
| 7/6/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 11/7/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 5 |
| 3/28/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 77 |
| 11/7/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 6 |
| 12/27/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 1/9/23 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 6/1/07 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 7/21/09 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
| 9/13/22 | OLD | | Governance & Management: | • | 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 | 14 |
| 9/2/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 4/16/07 | 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 |
| 5/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 6/8/20 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 2 |
| 11/7/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 7 |
| 5/18/23 | | | Events: | • | Other Events — Item 8.01 | 33 |
| 3/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 136 |
| | |
|
| 3/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
| 1/12/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 3 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 75 |
| 4/1/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 1/11/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 20 |
| 6/9/16 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 3/3/11 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 3/17/09 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 12/8/06 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 12/8/06 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 11/22/06 | OLD | | F-3 | | Registration: | | Registration Statements by Certain Foreign Issuers – Securities for Transactions — Form F-3 OLD | 3 |
| 11/15/04 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 7/1/03 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
| 6/27/03 | OLD | | F-2 | | Registration: | | Registration Statements by Certain Foreign Issuers — Form F-2 OLD | 9 |
| 3/27/03 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 8/10/00 | OLD | | 6-K | | Update: | | Current, Quarterly or Annual Report by a Foreign Issuer — Form 6-K OLD — Press Releases & Conference Calls | 1 |
| 6/30/00 | OLD | | 20-F | | Update: | | Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F OLD | 1 |
| 5/26/00 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| | |
| | General Exhibits: |
| 3/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/27/24 | | | EX-23 | | Consents of Experts and Counsel | 76 |
| 3/27/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 16 |
| 3/27/24 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 3/27/24 | | | EX-21 | | Subsidiaries Lists | 20 |
| 1/12/24 | | | EX-FILING FEES | | Filing Fees | 1 |
| 1/12/24 | | | EX-5 | | Opinions of Counsel re: Legality | 9 |
| 11/7/23 | | | EX-10 | | Material Contracts | 195 |
| 3/16/10 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| 3/16/10 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 24 |
| 5/27/09 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 4 |
| 12/8/06 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| 4/14/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 143 |
| | |
| | Financials: |
| 3/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,795 |
| 3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 87 |
| 3/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 378 |
| 3/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 44 |
| 3/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 80 |
| 3/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 171 |
| 3/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 171 |
| 3/16/10 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| 6/5/09 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 3/16/09 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 11/22/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 2 |
| | |
| | Graphics: |
| 4/18/24 | | | GRAPHIC | | Photos, Images and Graphs | 213 |
