| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/27/24 |  | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 9 |
| 3/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 378 |
| | |
| | 8-K Items: |
| 5/30/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 31 |
| 2/10/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 8/24/20 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 1/21/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 2/14/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 80 |
| 2/10/23 | 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 |
| 6/15/20 | 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’ | 1 |
| 12/9/19 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 6 |
| 6/29/21 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 6/19/20 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 7/15/09 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 8/24/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
| 9/2/05 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 2/19/16 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 5 |
| 8/24/20 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 3 |
| 3/25/24 | | | " | | | • | 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 | 52 |
| 8/24/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 17 |
| 8/17/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 3/25/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 47 |
| 3/25/24 | | | Events: | • | Other Events — Item 8.01 | 84 |
| 3/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 234 |
| | |
|
| 2/14/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 140 |
| 7/12/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 14 |
| 7/12/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 32 |
| 6/6/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 45 |
| 11/9/20 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 9 |
| 8/24/20 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 8/24/20 | OLD | | 8-K12G3 | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD | 1 |
| 8/24/20 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 13 |
| 6/15/20 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 7 |
| 3/14/19 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 17 |
| 7/16/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| 10/14/15 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 15 |
| 6/25/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 11/21/13 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 11/20/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 4 |
| 11/13/13 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 15 |
| 9/19/06 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 19 |
| 3/4/05 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 13 |
| 10/4/99 | OLD | | NTN 10K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report (Late Notice) — Form 12b-25 OLD | 1 |
| 9/29/97 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 4 |
| 9/24/97 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 5/31/96 | OLD | | 424A | | Registration: | | Prospectus – Info Substantively Changed or Added OLD | 1 |
| 5/23/96 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
| 5/8/96 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 7/21/95 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| | |
| | Letters: |
| 6/30/08 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
| | |
| | General Exhibits: |
| 3/27/24 | | | EX-23 | | Consents of Experts and Counsel | 96 |
| 3/27/24 | | | EX-FILING FEES | | Filing Fees | 1 |
| 3/27/24 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 3/27/24 | | | EX-24 | | Powers of Attorney | 58 |
| 3/25/24 | | | EX-10 | | Material Contracts | 177 |
| 6/6/23 | | | EX-21 | | Subsidiaries Lists | 31 |
| 2/10/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 34 |
| 8/24/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 32 |
| 8/24/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 11/13/13 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 8 |
| 1/20/05 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 9/24/97 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/25/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 67 Articles of Incorporation/Organization; 1 Bylaws (68 total) | 420 |
| | |
| | Financials: |
| 3/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,927 |
| 3/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 104 |
| 3/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 433 |
| 3/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 65 |
| 3/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 97 |
| 2/14/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 196 |
| 2/14/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 98 |
| 6/6/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 27 |
| 9/2/05 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 11/13/00 | 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 | 25 |
| 11/14/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 8 |
| | |
| | Graphics: |
| 3/27/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,024 |
