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CARTERS INC

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0001060822
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Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
February 26, 2020 Filed Feb 28, 2020 21:07 UTC
Lynch BrianPresident, Carter's, Inc.
Exercise / conversionCommon Stock 3,000 $28.44 $85,320.00
Disclosure

SEC source: 0001593968-20-000530 · primary_01.xml · nonDerivative · entry 1

Lynch Brian · CIK 0001484629 · President, Carter's, Inc.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,960

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 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:32 UTC
D'Emilio JulieEVP, Sales
Tax withholdingCommon Stock 414 $96.64 $40,008.96
Disclosure

SEC source: 0001593968-20-000515 · primary_01.xml · nonDerivative · entry 3

D'Emilio Julie · CIK 0001615988 · EVP, Sales

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,228

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:32 UTC
D'Emilio JulieEVP, Sales
Disposition to issuerCommon Stock 2,360 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000515 · primary_01.xml · nonDerivative · entry 2

D'Emilio Julie · CIK 0001615988 · EVP, Sales

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,642

F2 · shares: The transaction reported in this Form 4 reflects below-target vesting of performance shares issued in 2017.

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:29 UTC
CASEY MICHAEL DENNISDirector · Chairman and CEO
Tax withholdingCommon Stock 4,140 $96.64 $400,089.60
Disclosure

SEC source: 0001593968-20-000512 · primary_01.xml · nonDerivative · entry 3

CASEY MICHAEL DENNIS · CIK 0001267872 · Director · Chairman and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 449,625

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:29 UTC
CASEY MICHAEL DENNISDirector · Chairman and CEO
Disposition to issuerCommon Stock 23,564 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000512 · primary_01.xml · nonDerivative · entry 2

CASEY MICHAEL DENNIS · CIK 0001267872 · Director · Chairman and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 453,765

F2 · shares: The transaction reported in this Form 4 reflects below-target vesting of performance shares issued in 2017.

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:31 UTC Tax withholdingCommon Stock 414 $96.64 $40,008.96
Disclosure

SEC source: 0001593968-20-000514 · primary_01.xml · nonDerivative · entry 3

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,592

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:31 UTC Disposition to issuerCommon Stock 2,360 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000514 · primary_01.xml · nonDerivative · entry 2

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 67,006

F2 · shares: The transaction reported in this Form 4 reflects below-target vesting of performance shares issued in 2017.

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:30 UTC
Lynch BrianPresident, Carter's, Inc.
Tax withholdingCommon Stock 834 $96.64 $80,597.76
Disclosure

SEC source: 0001593968-20-000513 · primary_01.xml · nonDerivative · entry 3

Lynch Brian · CIK 0001484629 · President, Carter's, Inc.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,960

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:30 UTC
Lynch BrianPresident, Carter's, Inc.
Disposition to issuerCommon Stock 4,750 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000513 · primary_01.xml · nonDerivative · entry 2

Lynch Brian · CIK 0001484629 · President, Carter's, Inc.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 67,794

F2 · shares: The transaction reported in this Form 4 reflects below-target vesting of performance shares issued in 2017.

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:28 UTC
Smith Peter RoyerEVP Supply Chain
Tax withholdingCommon Stock 414 $96.64 $40,008.96
Disclosure

SEC source: 0001593968-20-000511 · primary_01.xml · nonDerivative · entry 3

Smith Peter Royer · CIK 0001653023 · EVP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,872.33

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 22:28 UTC
Smith Peter RoyerEVP Supply Chain
Disposition to issuerCommon Stock 2,360 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000511 · primary_01.xml · nonDerivative · entry 2

Smith Peter Royer · CIK 0001653023 · EVP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,286.33

F2 · shares: The transaction reported in this Form 4 reflects below-target vesting of performance shares issued in 2017.

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 20:29 UTC
Wilson JillSVP HR and Talent Development
Tax withholdingCommon Stock 192 $96.64 $18,554.88
Disclosure

SEC source: 0001593968-20-000497 · primary_01.xml · nonDerivative · entry 3

Wilson Jill · CIK 0001484630 · SVP HR and Talent Development

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,323

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 24, 2020 Filed Feb 25, 2020 20:29 UTC
Wilson JillSVP HR and Talent Development
Disposition to issuerCommon Stock 1,094 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000497 · primary_01.xml · nonDerivative · entry 2

Wilson Jill · CIK 0001484630 · SVP HR and Talent Development

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,515

F2 · shares: The transaction reported in this Form 4 reflects below-target vesting of performance shares issued in 2017.

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 22:32 UTC
D'Emilio JulieEVP, Sales
Tax withholdingCommon Stock 132 $110.73 $14,616.36
Disclosure

SEC source: 0001593968-20-000515 · primary_01.xml · nonDerivative · entry 1

D'Emilio Julie · CIK 0001615988 · EVP, Sales

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,002

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 22:29 UTC
CASEY MICHAEL DENNISDirector · Chairman and CEO
Tax withholdingCommon Stock 1,289 $110.73 $142,730.97
Disclosure

SEC source: 0001593968-20-000512 · primary_01.xml · nonDerivative · entry 1

CASEY MICHAEL DENNIS · CIK 0001267872 · Director · Chairman and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 477,329

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 22:31 UTC Tax withholdingCommon Stock 601 $110.73 $66,548.73
Disclosure

SEC source: 0001593968-20-000514 · primary_01.xml · nonDerivative · entry 1

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,366

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 22:30 UTC
Lynch BrianPresident, Carter's, Inc.
Tax withholdingCommon Stock 257 $110.73 $28,457.61
Disclosure

SEC source: 0001593968-20-000513 · primary_01.xml · nonDerivative · entry 1

Lynch Brian · CIK 0001484629 · President, Carter's, Inc.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 72,544

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 22:27 UTC
Moore Patrick QEVP North American Retail
Tax withholdingCommon Stock 131 $110.73 $14,505.63
Disclosure

SEC source: 0001593968-20-000510 · primary_01.xml · nonDerivative · entry 1

Moore Patrick Q · CIK 0001640619 · EVP North American Retail

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,888

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 22:28 UTC
Smith Peter RoyerEVP Supply Chain
Tax withholdingCommon Stock 132 $110.73 $14,616.36
Disclosure

SEC source: 0001593968-20-000511 · primary_01.xml · nonDerivative · entry 1

Smith Peter Royer · CIK 0001653023 · EVP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,646.33

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 22:26 UTC
Krugman KendraEVP, Merchandising and Design
Tax withholdingCommon Stock 118 $110.73 $13,066.14
Disclosure

SEC source: 0001593968-20-000509 · primary_01.xml · nonDerivative · entry 1

Krugman Kendra · CIK 0001749016 · EVP, Merchandising and Design

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,645

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 21, 2020 Filed Feb 25, 2020 20:29 UTC
Wilson JillSVP HR and Talent Development
Tax withholdingCommon Stock 62 $110.73 $6,865.26
Disclosure

SEC source: 0001593968-20-000497 · primary_01.xml · nonDerivative · entry 1

Wilson Jill · CIK 0001484630 · SVP HR and Talent Development

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,609

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 16, 2020 Filed Feb 19, 2020 00:16 UTC Tax withholdingCommon Stock 926 $110.30 $102,137.80
Disclosure

SEC source: 0001593968-20-000463 · primary_01.xml · nonDerivative · entry 3

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,967

Read SEC document
February 16, 2020 Filed Feb 19, 2020 00:15 UTC
Smith Peter RoyerEVP Supply Chain
Tax withholdingCommon Stock 561 $110.30 $61,878.30
Disclosure

SEC source: 0001593968-20-000462 · primary_01.xml · nonDerivative · entry 3

Smith Peter Royer · CIK 0001653023 · EVP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,778.33

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 16, 2020 Filed Feb 19, 2020 00:14 UTC
Krugman KendraEVP, Merchandising and Design
Tax withholdingCommon Stock 106 $110.30 $11,691.80
Disclosure

SEC source: 0001593968-20-000461 · primary_01.xml · nonDerivative · entry 3

Krugman Kendra · CIK 0001749016 · EVP, Merchandising and Design

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,763

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 16, 2020 Filed Feb 19, 2020 00:13 UTC
Wilson JillSVP HR and Talent Development
Tax withholdingCommon Stock 295 $110.30 $32,538.50
Disclosure

SEC source: 0001593968-20-000460 · primary_01.xml · nonDerivative · entry 3

Wilson Jill · CIK 0001484630 · SVP HR and Talent Development

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,671

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 16, 2020 Filed Feb 19, 2020 00:05 UTC
Lynch BrianPresident, Carter's, Inc.
Tax withholdingCommon Stock 1,480 $110.30 $163,244.00
Disclosure

SEC source: 0001593968-20-000458 · primary_01.xml · nonDerivative · entry 3

Lynch Brian · CIK 0001484629 · President, Carter's, Inc.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 72,801

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 16, 2020 Filed Feb 19, 2020 00:03 UTC
D'Emilio JulieEVP, Sales
Tax withholdingCommon Stock 272 $110.30 $30,001.60
Disclosure

SEC source: 0001593968-20-000457 · primary_01.xml · nonDerivative · entry 3

D'Emilio Julie · CIK 0001615988 · EVP, Sales

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,134

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 16, 2020 Filed Feb 18, 2020 23:50 UTC
CASEY MICHAEL DENNISDirector · Chairman and CEO
Tax withholdingCommon Stock 1,555 $110.30 $171,516.50
Disclosure

SEC source: 0001593968-20-000456 · primary_01.xml · nonDerivative · entry 3

CASEY MICHAEL DENNIS · CIK 0001267872 · Director · Chairman and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 478,618

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 14, 2020 Filed Feb 19, 2020 00:16 UTC Tax withholdingCommon Stock 184 $110.30 $20,295.20
Disclosure

SEC source: 0001593968-20-000463 · primary_01.xml · nonDerivative · entry 2

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 70,893

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 14, 2020 Filed Feb 19, 2020 00:15 UTC
Smith Peter RoyerEVP Supply Chain
Tax withholdingCommon Stock 181 $110.30 $19,964.30
Disclosure

SEC source: 0001593968-20-000462 · primary_01.xml · nonDerivative · entry 2

Smith Peter Royer · CIK 0001653023 · EVP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,339.33

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 14, 2020 Filed Feb 19, 2020 00:14 UTC
Krugman KendraEVP, Merchandising and Design
Tax withholdingCommon Stock 138 $110.30 $15,221.40
Disclosure

SEC source: 0001593968-20-000461 · primary_01.xml · nonDerivative · entry 2

Krugman Kendra · CIK 0001749016 · EVP, Merchandising and Design

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,869

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 14, 2020 Filed Feb 19, 2020 00:13 UTC
Wilson JillSVP HR and Talent Development
Tax withholdingCommon Stock 95 $110.30 $10,478.50
Disclosure

SEC source: 0001593968-20-000460 · primary_01.xml · nonDerivative · entry 2

Wilson Jill · CIK 0001484630 · SVP HR and Talent Development

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,966

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 14, 2020 Filed Feb 19, 2020 00:05 UTC
Lynch BrianPresident, Carter's, Inc.
Tax withholdingCommon Stock 372 $110.30 $41,031.60
Disclosure

SEC source: 0001593968-20-000458 · primary_01.xml · nonDerivative · entry 2

Lynch Brian · CIK 0001484629 · President, Carter's, Inc.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 74,281

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 14, 2020 Filed Feb 19, 2020 00:03 UTC
D'Emilio JulieEVP, Sales
Tax withholdingCommon Stock 181 $110.30 $19,964.30
Disclosure

SEC source: 0001593968-20-000457 · primary_01.xml · nonDerivative · entry 2

D'Emilio Julie · CIK 0001615988 · EVP, Sales

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,406

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 14, 2020 Filed Feb 18, 2020 23:50 UTC
CASEY MICHAEL DENNISDirector · Chairman and CEO
Tax withholdingCommon Stock 1,845 $110.30 $203,503.50
Disclosure

SEC source: 0001593968-20-000456 · primary_01.xml · nonDerivative · entry 2

CASEY MICHAEL DENNIS · CIK 0001267872 · Director · Chairman and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 480,173

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 19, 2020 00:16 UTC Tax withholdingCommon Stock 536 $109.77 $58,836.72
Disclosure

SEC source: 0001593968-20-000463 · primary_01.xml · nonDerivative · entry 1

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,077

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 19, 2020 00:15 UTC
Smith Peter RoyerEVP Supply Chain
Tax withholdingCommon Stock 401 $109.77 $44,017.77
Disclosure

SEC source: 0001593968-20-000462 · primary_01.xml · nonDerivative · entry 1

Smith Peter Royer · CIK 0001653023 · EVP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,520.33

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 19, 2020 00:14 UTC
Krugman KendraEVP, Merchandising and Design
Tax withholdingCommon Stock 402 $109.77 $44,127.54
Disclosure

SEC source: 0001593968-20-000461 · primary_01.xml · nonDerivative · entry 1

Krugman Kendra · CIK 0001749016 · EVP, Merchandising and Design

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,007

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 19, 2020 00:13 UTC
Wilson JillSVP HR and Talent Development
Tax withholdingCommon Stock 198 $109.77 $21,734.46
Disclosure

SEC source: 0001593968-20-000460 · primary_01.xml · nonDerivative · entry 1

Wilson Jill · CIK 0001484630 · SVP HR and Talent Development

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,061

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 19, 2020 00:05 UTC
Lynch BrianPresident, Carter's, Inc.
Tax withholdingCommon Stock 717 $109.77 $78,705.09
Disclosure

SEC source: 0001593968-20-000458 · primary_01.xml · nonDerivative · entry 1

Lynch Brian · CIK 0001484629 · President, Carter's, Inc.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 74,653

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 19, 2020 00:10 UTC
Moore Patrick QEVP North American Retail
Tax withholdingCommon Stock 393 $109.77 $43,139.61
Disclosure

SEC source: 0001593968-20-000459 · primary_01.xml · nonDerivative · entry 1

Moore Patrick Q · CIK 0001640619 · EVP North American Retail

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,019

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 19, 2020 00:03 UTC
D'Emilio JulieEVP, Sales
Tax withholdingCommon Stock 402 $109.77 $44,127.54
Disclosure

SEC source: 0001593968-20-000457 · primary_01.xml · nonDerivative · entry 1

D'Emilio Julie · CIK 0001615988 · EVP, Sales

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,587

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 13, 2020 Filed Feb 18, 2020 23:50 UTC
CASEY MICHAEL DENNISDirector · Chairman and CEO
Tax withholdingCommon Stock 3,492 $109.77 $383,316.84
Disclosure

SEC source: 0001593968-20-000456 · primary_01.xml · nonDerivative · entry 1

CASEY MICHAEL DENNIS · CIK 0001267872 · Director · Chairman and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 482,018

F1 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 12, 2020 Filed Feb 14, 2020 21:22 UTC GrantCommon Stock 4,988 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000448 · primary_01.xml · nonDerivative · entry 2

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,613

F3 · shares: These restricted shares cliff vest three years from the grant date based upon the achievement of certain 2020 targets.

F2 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 12, 2020 Filed Feb 14, 2020 21:22 UTC GrantCommon Stock 4,988 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000448 · primary_01.xml · nonDerivative · entry 1

Westenberger Richard F. · CIK 0001454329 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,625

F1 · shares: These restricted shares are subject to restrictions that lapse in four equal annual installments beginning one year from the grant date.

F2 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 12, 2020 Filed Feb 14, 2020 21:18 UTC
Krugman KendraEVP, Merchandising and Design
GrantCommon Stock 2,608 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000444 · primary_01.xml · nonDerivative · entry 2

Krugman Kendra · CIK 0001749016 · EVP, Merchandising and Design

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,409

F3 · shares: These restricted shares cliff vest three years from the grant date based upon the achievement of certain 2020 targets.

F2 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 12, 2020 Filed Feb 14, 2020 21:18 UTC
Krugman KendraEVP, Merchandising and Design
GrantCommon Stock 2,608 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000444 · primary_01.xml · nonDerivative · entry 1

Krugman Kendra · CIK 0001749016 · EVP, Merchandising and Design

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,801

F1 · shares: These restricted shares are subject to restrictions that lapse in four equal annual installments beginning one year from the grant date.

F2 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

Read SEC document
February 12, 2020 Filed Feb 14, 2020 21:15 UTC
Jenkins JeffEVP Global Marketing
GrantCommon Stock 2,608 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000443 · primary_01.xml · nonDerivative · entry 2

Jenkins Jeff · CIK 0001785741 · EVP Global Marketing

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,620

F3 · shares: These restricted shares cliff vest three years from the grant date based upon the achievement of certain 2020 targets.

F2 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

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February 12, 2020 Filed Feb 14, 2020 21:15 UTC
Jenkins JeffEVP Global Marketing
GrantCommon Stock 2,608 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000443 · primary_01.xml · nonDerivative · entry 1

Jenkins Jeff · CIK 0001785741 · EVP Global Marketing

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,012

F1 · shares: These restricted shares are subject to restrictions that lapse in four equal annual installments beginning one year from the grant date.

F2 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

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February 12, 2020 Filed Feb 14, 2020 21:27 UTC
Duggan Scott F.SVP, Gen Counsel & Secy
GrantCommon Stock 1,360 $0.00 $0.00
Disclosure

SEC source: 0001593968-20-000451 · primary_01.xml · nonDerivative · entry 2

Duggan Scott F. · CIK 0001504310 · SVP, Gen Counsel & Secy

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,772

F3 · shares: These restricted shares cliff vest three years from the grant date based upon the achievement of certain 2020 targets.

F2 · balance_after: Some of these shares are restricted shares that are subject to either time-vesting or performance-based restrictions.

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Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.