ATO

SEC source: 0001127602-23-027113 · form4.xml · nonDerivative · entry 2

HARTSFIELD KAREN E · CIK 0001713954 · SR VP, GC & CORPORATE SEC'Y

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 24,219.7159

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · shares: Vesting of award of performance based restricted stock units pursuant to the 1998 Long-Term Incentive Plan of the Company (the "Plan").

SEC source: 0001127602-23-027111 · form4.xml · nonDerivative · entry 3

Forsythe Christopher T · CIK 0001462918 · SR VICE PRESIDENT & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,441.7064

F3 · shares: Shares withheld pursuant to a tax withholding obligation under the Plan.

SEC source: 0001127602-23-027111 · form4.xml · nonDerivative · entry 2

Forsythe Christopher T · CIK 0001462918 · SR VICE PRESIDENT & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 49,904.7064

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · shares: Vesting of award of performance based restricted stock units pursuant to the 1998 Long-Term Incentive Plan of the Company (the "Plan").

SEC source: 0001127602-23-027109 · form4.xml · nonDerivative · entry 3

AKERS JOHN K · CIK 0001693925 · Director · PRESIDENT & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 77,382.199

F3 · shares: Shares withheld pursuant to a tax withholding obligation under the Plan.

SEC source: 0001127602-23-027109 · form4.xml · nonDerivative · entry 2

AKERS JOHN K · CIK 0001693925 · Director · PRESIDENT & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 88,629.199

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · shares: Vesting of award of performance based restricted stock units pursuant to the 1998 Long-Term Incentive Plan of the Company (the "Plan").

SEC source: 0001127602-23-027000 · form4.xml · nonDerivative · entry 1

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 199,971.6045

F1 · shares: Transactions carried out by the reporting person pursuant to a plan established on November 11, 2022, under Rule 10b5-1 for the purpose, among others, of diversifying investments, private school tuition, and tax and financial planning.

SEC source: 0001127602-23-022184 · form4.xml · nonDerivative · entry 1

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 212,471.6045

F1 · shares: Transactions carried out by the reporting person pursuant to a plan established on November 11, 2022, under Rule 10b5-1 for the purpose, among others, of diversifying investments, private school tuition, and tax and financial planning.

SEC source: 0001127602-23-014640 · form4.xml · nonDerivative · entry 1

WALTERS DIANA J · CIK 0001007203 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,584

F1 · shares: Transaction carried out for the purpose of tax and financial planning.

SEC source: 0001127602-23-014997 · form4.xml · derivative · entry 4

THOMAS RICHARD M · CIK 0001698383 · VICE PRESIDENT & CONTROLLER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,245

Underlying: Common Stock · 695 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F4 · derivative.exercise_date: The restricted share units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

F4 · derivative.expiration_date: The restricted share units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

SEC source: 0001127602-23-014997 · form4.xml · nonDerivative · entry 3

THOMAS RICHARD M · CIK 0001698383 · VICE PRESIDENT & CONTROLLER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,319.487

F2 · shares: Shares withheld pursuant to a tax withholding obligation under the 1998 Long-Term Incentive Plan of the Company (the "Plan".)

SEC source: 0001127602-23-014997 · form4.xml · nonDerivative · entry 2

THOMAS RICHARD M · CIK 0001698383 · VICE PRESIDENT & CONTROLLER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,623.487

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-014995 · form4.xml · derivative · entry 4

ROBBINS J MATT · CIK 0001693927 · SR VP, HUMAN RESOURCES

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,535

Underlying: Common Stock · 2,610 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F4 · derivative.exercise_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from the date of grant.

F4 · derivative.expiration_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from the date of grant.

SEC source: 0001127602-23-014995 · form4.xml · nonDerivative · entry 3

ROBBINS J MATT · CIK 0001693927 · SR VP, HUMAN RESOURCES

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,192.083

F2 · shares: Shares withheld pursuant to a tax withholding obligation under the 1998 Long-Term Incentive Plan of the Company (the "Plan".)

SEC source: 0001127602-23-014995 · form4.xml · nonDerivative · entry 2

ROBBINS J MATT · CIK 0001693927 · SR VP, HUMAN RESOURCES

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,230.083

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-014991 · form4.xml · derivative · entry 4

HARTSFIELD KAREN E · CIK 0001713954 · SR VP, GC & CORPORATE SEC'Y

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,535

Underlying: Common Stock · 2,610 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F4 · derivative.exercise_date: The restricted share units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

F4 · derivative.expiration_date: The restricted share units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

SEC source: 0001127602-23-014991 · form4.xml · nonDerivative · entry 3

HARTSFIELD KAREN E · CIK 0001713954 · SR VP, GC & CORPORATE SEC'Y

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,789.7159

F2 · shares: Shares withheld pursuant to a tax withholding obligation under the 1998 Long-Term Incentive Plan of the Company (the "Plan".)

SEC source: 0001127602-23-014991 · form4.xml · nonDerivative · entry 2

HARTSFIELD KAREN E · CIK 0001713954 · SR VP, GC & CORPORATE SEC'Y

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,814.7159

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-014993 · form4.xml · derivative · entry 4

MCDILL JOHN S · CIK 0001888751 · SR VP, UTILITY OPERATIONS

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,920

Underlying: Common Stock · 1,300 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F4 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F5 · derivative.exercise_date: The restricted share units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

F5 · derivative.expiration_date: The restricted share units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

SEC source: 0001127602-23-014993 · form4.xml · nonDerivative · entry 3

MCDILL JOHN S · CIK 0001888751 · SR VP, UTILITY OPERATIONS

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 23,333.358

F3 · shares: Shares withheld pursuant to a tax withholding obligation under the 1998 Long-Term Incentive Plan of the Company (the "Plan".)

SEC source: 0001127602-23-014993 · form4.xml · nonDerivative · entry 2

MCDILL JOHN S · CIK 0001888751 · SR VP, UTILITY OPERATIONS

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 23,814.358

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · balance_after: To update end of period holdings as of March 31, 2023 for shares received under an automatic dividend reinvestment feature.

SEC source: 0001127602-23-014989 · form4.xml · derivative · entry 4

Forsythe Christopher T · CIK 0001462918 · SR VICE PRESIDENT & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,800

Underlying: Common Stock · 3,570 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted share unit is equivalent to one share of the Company's common stock.

F4 · derivative.exercise_date: The restricted stock units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

F4 · derivative.expiration_date: The restricted stock units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

SEC source: 0001127602-23-014989 · form4.xml · nonDerivative · entry 3

Forsythe Christopher T · CIK 0001462918 · SR VICE PRESIDENT & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 41,104.7064

F2 · shares: Shares withheld pursuant to a tax withholding obligation under the 1998 Long-Term Incentive Plan of the Company (the "Plan".)

SEC source: 0001127602-23-014989 · form4.xml · nonDerivative · entry 2

Forsythe Christopher T · CIK 0001462918 · SR VICE PRESIDENT & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 42,509.7064

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-014987 · form4.xml · derivative · entry 4

AKERS JOHN K · CIK 0001693925 · Director · PRESIDENT & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 42,280

Underlying: Common Stock · 11,595 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F4 · derivative.exercise_date: The restricted stock units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

F4 · derivative.expiration_date: The restricted stock units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

SEC source: 0001127602-23-014987 · form4.xml · nonDerivative · entry 3

AKERS JOHN K · CIK 0001693925 · Director · PRESIDENT & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 60,049.199

F2 · shares: Shares withheld pursuant to a tax withholding obligation under the 1998 Long-Term Incentive Plan of the Company (the "Plan".)

SEC source: 0001127602-23-014987 · form4.xml · nonDerivative · entry 2

AKERS JOHN K · CIK 0001693925 · Director · PRESIDENT & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 64,340.199

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-014983 · form4.xml · derivative · entry 4

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 11,595 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F3 · derivative.exercise_date: The restricted stock units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

F3 · derivative.expiration_date: The restricted stock units vested and were delivered to the reporting person three years from date of grant pursuant to the Plan.

SEC source: 0001127602-23-014983 · form4.xml · nonDerivative · entry 3

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 224,971.6045

F1 · shares: Shares withheld pursuant to a tax withholding obligation under the 1998 Long-Term Incentive Plan of the Company (the "Plan".)

SEC source: 0001127602-23-014983 · form4.xml · nonDerivative · entry 2

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 229,262.6045

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-014429 · form4.xml · derivative · entry 1

ROBBINS J MATT · CIK 0001693927 · SR VP, HUMAN RESOURCES

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,145

Underlying: Common Stock · 2,815 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from the date of grant.

F2 · derivative.expiration_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from the date of grant.

SEC source: 0001127602-23-014433 · form4.xml · derivative · entry 1

THOMAS RICHARD M · CIK 0001698383 · VICE PRESIDENT & CONTROLLER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,940

Underlying: Common Stock · 720 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from the date of grant.

F2 · derivative.expiration_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from the date of grant.

SEC source: 0001127602-23-014427 · form4.xml · derivative · entry 1

MCDILL JOHN S · CIK 0001888751 · SR VP, UTILITY OPERATIONS

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,220

Underlying: Common Stock · 2,815 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

F2 · derivative.expiration_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

SEC source: 0001127602-23-014424 · form4.xml · derivative · entry 1

HARTSFIELD KAREN E · CIK 0001713954 · SR VP, GC & CORPORATE SEC'Y

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,145

Underlying: Common Stock · 2,815 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit represents a contingent right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

F2 · derivative.expiration_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

SEC source: 0001127602-23-014422 · form4.xml · derivative · entry 1

Forsythe Christopher T · CIK 0001462918 · SR VICE PRESIDENT & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,370

Underlying: Common Stock · 3,970 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit is equivalent to one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

F2 · derivative.expiration_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

SEC source: 0001127602-23-014420 · form4.xml · derivative · entry 1

AKERS JOHN K · CIK 0001693925 · Director · PRESIDENT & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 53,875

Underlying: Common Stock · 16,850 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit is equivalent to one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

F2 · derivative.expiration_date: The restricted share units issued under the Company's 1998 Long-Term Incentive Plan will vest and be delivered to the reporting person three years from date of grant.

SEC source: 0001127602-23-014234 · form4.xml · nonDerivative · entry 1

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 217,667.6045

F1 · shares: Transactions carried out by the reporting person pursuant to a plan established on November 11, 2022, under Rule 10b5-1 for the purpose, among others, of diversifying investments, private school tuition, and tax and financial planning.

SEC source: 0001127602-23-010039 · form4.xml · derivative · entry 3

WALTERS DIANA J · CIK 0001007203 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,367

Underlying: Common Stock · 1,367 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit represents the right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest and be delivered to the reporting person one year from the date of grant.

F2 · derivative.expiration_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest and be delivered to the reporting person one year from the date of grant.

SEC source: 0001127602-23-010039 · form4.xml · derivative · entry 2

WALTERS DIANA J · CIK 0001007203 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,322 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each restricted share unit represents the right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest and be delivered to the reporting person one year from the date of grant.

F3 · derivative.expiration_date: The restricted stock units vested one year from date of grant and were delivered to the reporting person.

SEC source: 0001127602-23-010039 · form4.xml · nonDerivative · entry 1

WALTERS DIANA J · CIK 0001007203 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,974

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-010043 · form4.xml · derivative · entry 1

YOHO FRANK H · CIK 0001238195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,548.481

Underlying: Common Stock · 1,367.12 shares

Expires not disclosed

F1 · derivative.exercise_price: Each unit of phantom stock is equivalent to one share of the Company's common stock.

F2 · derivative.exercise_date: The phantom stock units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F2 · derivative.expiration_date: The phantom stock units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F3 · balance_after: Includes 101.06 shares resulting from the dividend reinvestment feature which were allocated to reporting person's account since March 11, 2022.

SEC source: 0001127602-23-010029 · form4.xml · derivative · entry 1

QUINN NANCY K · CIK 0001285481 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,331.9639

Underlying: Common Stock · 1,367.12 shares

Expires not disclosed

F1 · derivative.exercise_price: Each unit of phantom stock is equivalent to one share of the Company's common stock.

F2 · derivative.exercise_date: The phantom stock units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F2 · derivative.expiration_date: The phantom stock units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F3 · balance_after: Includes 1,425.16 units of phantom stock resulting from a dividend reinvestment feature of the Plan which were allocated to reporting person's account on March 11, 2022.

SEC source: 0001127602-23-010037 · form4.xml · derivative · entry 1

Sampson Richard A · CIK 0001532996 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,367

Underlying: Common Stock · 1,367 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted stock units will vest and be delivered to the reporting person one year from date of grant.

F2 · derivative.expiration_date: The restricted stock units will vest and be delivered to the reporting person one year from date of grant.

SEC source: 0001127602-23-010024 · form4.xml · derivative · entry 1

GARZA RAFAEL G · CIK 0001668752 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,014.882

Underlying: Common Stock · 1,367.12 shares

Expires not disclosed

F1 · derivative.exercise_price: Each unit of phantom stock is equivalent to one share of the Company's common stock.

F2 · derivative.exercise_date: The units of phantom stock were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F2 · derivative.expiration_date: The units of phantom stock were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F3 · balance_after: Includes 402.37 shares resulting from the dividend reinvestment feature which were allocated to reporting person's account since March 11, 2022.

SEC source: 0001127602-23-010027 · form4.xml · derivative · entry 1

GORDON RICHARD K · CIK 0001181016 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 67,482.1722

Underlying: Common Stock · 1,367.12 shares

Expires not disclosed

F1 · derivative.exercise_price: Each phantom stock unit is equivalent to one share of the Company's common stock.

F2 · derivative.exercise_date: The phantom stock units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F2 · derivative.expiration_date: The phantom stock units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F3 · balance_after: Includes 1,597.98 units of phantom stock resulting from a dividend reinvestment feature of the Plan which were allocated to reporting person's account on March 11, 2022.

SEC source: 0001127602-23-010021 · form4.xml · derivative · entry 1

DONOHUE SEAN · CIK 0001758743 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,254.3666

Underlying: Common Stock · 1,367.12 shares

Expires not disclosed

F1 · derivative.exercise_price: Each unit of phantom stock is equivalent to one share of the Company's common stock.

F2 · derivative.exercise_date: The units of phantom stock were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F2 · derivative.expiration_date: The units of phantom stock were granted under the 1998 Long-Term Incentive Plan (the "Plan") and are to be settled upon the reporting person's termination of service on the Company's Board.

F3 · balance_after: Includes 142.29 phantom stock units resulting from a dividend reinvestment feature of the Plan which were allocated to reporting person's account on March 11, 2022.

SEC source: 0001127602-23-010019 · form4.xml · derivative · entry 3

COMPTON KELLY H · CIK 0001689939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,367

Underlying: Common Stock · 1,367 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest and be delivered to the reporting person one year from date of grant.

F2 · derivative.expiration_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest and be delivered to the reporting person one year from date of grant.

SEC source: 0001127602-23-010019 · form4.xml · derivative · entry 2

COMPTON KELLY H · CIK 0001689939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,322 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest and be delivered to the reporting person one year from date of grant.

F3 · derivative.expiration_date: The restricted share units vested and were delivered to the reporting person one year from the date of grant.

SEC source: 0001127602-23-010019 · form4.xml · nonDerivative · entry 1

COMPTON KELLY H · CIK 0001689939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,460.009

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001127602-23-010017 · form4.xml · derivative · entry 4

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,367

Underlying: Common Stock · 1,367 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted share unit represents the right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest one year from date of grant.

F2 · derivative.expiration_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest one year from date of grant.

SEC source: 0001127602-23-010017 · form4.xml · derivative · entry 3

COCKLIN KIM R · CIK 0001238118 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,322 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each restricted share unit represents the right to receive one share of the Company's common stock.

F2 · derivative.exercise_date: The restricted share units were granted under the 1998 Long-Term Incentive Plan (the "Plan") and will vest one year from date of grant.

F3 · derivative.expiration_date: The restricted share units vested and were delivered to the reporting person one year from date of grant.