Latest Filing | | Type | | Category | Description | Documents |
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12/12/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 19 |
12/10/18 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
12/7/18 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 7 |
12/7/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 10 |
11/26/18 | 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 |
11/14/18 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 181 |
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| | 8-K Items: |
9/12/17 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 47 |
9/12/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
9/12/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
11/14/18 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 28 |
7/1/16 | 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’ | 3 |
12/11/15 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
11/14/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 10 |
12/16/16 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 19 |
12/30/10 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
9/20/17 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
8/26/10 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD — ↓‘EX-7’ | 4 |
9/1/16 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 4 |
10/18/18 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ — List of Directors & Officers | 52 |
9/25/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 8 |
12/10/13 | 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 |
8/29/18 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 11 |
11/23/15 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 14 |
8/29/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 29 |
11/14/18 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 118 |
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11/14/18 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 73 |
7/13/18 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 12 |
7/9/18 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 11 |
7/9/18 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 24 |
6/29/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 9 |
4/2/18 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 29 |
8/1/17 | OLD | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted OLD | 1 |
4/3/17 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
1/6/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 22 |
12/30/16 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 7 |
12/16/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
11/21/16 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
11/14/16 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
11/10/16 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
7/11/13 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
12/6/11 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 8 |
11/16/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 9 |
6/29/11 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
6/28/11 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
11/30/10 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
10/4/10 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 2 |
9/23/10 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 5 |
10/2/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
9/27/07 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
5/8/06 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
5/17/05 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 3 |
11/15/99 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
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| | General Exhibits: |
10/18/18 | OLD | | EX-10 | | Material Contracts OLD | 157 |
9/25/18 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 23 |
6/28/18 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 32 |
6/28/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 24 |
4/2/18 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 72 |
4/2/18 | OLD | | EX-21 | | Subsidiaries Lists OLD | 12 |
9/12/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
6/5/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 10 |
9/23/10 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
9/1/09 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
3/29/05 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
3/28/97 | OLD | | EX-19 | | Report Furnished to Security Holders OLD | 1 |
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| | Additional Exhibits: |
11/14/18 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 119 |
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| | Financials: |
11/14/18 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 139 |
11/14/18 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 69 |
11/14/18 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,912 |
11/14/18 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 37 |
11/14/18 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 180 |
11/14/18 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 30 |
9/20/17 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
6/19/08 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 19 |
8/7/98 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
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| | Graphics: |
11/14/18 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 381 |