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California
(State or other jurisdiction of
incorporation or organization) |
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37-1849111
(I.R.S. Employer
Identification Number) |
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Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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Smaller reporting company
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Emerging growth company
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Report(s)
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Period(s) of Report(s) or Date(s) Filed
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Annual Report on Form 10-K
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The portions of our definitive proxy statement on Schedule 14A that are incorporated by reference into our Annual Report on Form 10-K for the fiscal year ended December 31, 2022
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Current Reports on Form 8-K (other than Current Reports furnished under Item 2.02 or Item 7.01 of Form 8-K and exhibits filed on such form that are related to such items)
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| | Filed on February 23, 2023 and April 21, 2023 | |
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Registration Statement on Form 8-A (for the description of our common stock), and all amendments or reports filed for the purpose of updating such description
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SEC registration fee
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| | | $ | 12,673 | | |
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Blue Sky fees and expenses
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| | | | * | | |
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Rating agency fees
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| | | | * | | |
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Legal fees and expenses
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| | | | * | | |
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Accounting fees and expenses
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Trustee fees and expenses
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Printing and engraving fees and expenses
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| | | | * | | |
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Miscellaneous
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Total
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| | | $ | * | | |
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EXHIBIT NO.
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DESCRIPTION
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| 25.1 | | | Form T-1 Statement of Eligibility of Trustee under the Senior Indenture(2) | |
| 25.2 | | | Form T-1 Statement of Eligibility of Trustee under the Subordinated Indenture(2) | |
| 107 | | | |
| By: | | |
/s/ George J. Guarini
George J. Guarini, President, Chief Executive Officer and Director
(Principal Executive Officer) |
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Date: May 4, 2023
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| By: | | |
/s/ Lloyd W. Kendall
Lloyd W. Kendall, Chairman of the Board and Director
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Date: May 4, 2023
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| By: | | |
/s/ James S. Camp
James S. Camp, Director
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Date: May 4, 2023
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| By: | | |
/s/ Harpreet S. Chaudhary
Harpreet S. Chaudhary, Director
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Date: May 4, 2023
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| By: | | |
/s/ Rocco Davis
Rocco Davis, Director
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Date: May 4, 2023
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| By: | | |
/s/ Robert G. Laverne
Robert G. Laverne, MD, Director
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Date: May 4, 2023
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| By: | | |
/s/ Syvia L. Magid
Syvia L. Magid, Director
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Date: May 4, 2023
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By:
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/s/ Janet L. King
Janet L. King, Senior Executive Vice President, Chief Operating Officer and Director
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Date: May 4, 2023
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By:
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/s/ Keary L. Colwell
Keary L. Colwell, Senior Executive Vice President, Chief Financial Officer, Secretary and Director (Principal Financial and Accounting Officer)
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Date: May 4, 2023
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