CTO

SEC source: 0001623528-18-000020 · primary_doc.xml · nonDerivative · entry 1

Serkin Howard C · CIK 0001511874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,795

F1 · price: These shares were issued to the reporting person in lieu of his 1st quarter 2018 retainer fee of $10,000 and meeting fees of $14,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on January 24, 2018.

SEC source: 0001623528-18-000019 · primary_doc.xml · nonDerivative · entry 1

FRANKLIN LAURA M · CIK 0001165972 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,560

F1 · price: These shares were issued to the reporting person in lieu of her 1st quarter 2018 retainer fee of $10,000 and meeting fees of $8,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on January 24, 2018.

SEC source: 0001623528-18-000018 · primary_doc.xml · nonDerivative · entry 1

Smith Daniel Earl · CIK 0001623528 · Sr. VP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,627

F1 · shares: On 2/5/2018, the vesting criteria for 1,250 shares of restricted common stock of the Issuer, which restricted shares were awarded to the reporting person on 10/22/2014, were satisfied. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's payroll tax withholding liability.

F2 · balance_after: This amount includes 4,134 shares of restricted common stock which vest over time, which were previously reported.

SEC source: 0001623528-18-000017 · primary_doc.xml · nonDerivative · entry 1

Greathouse Steven Robert · CIK 0001728277 · Sr. VP--Investments

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,481

F1 · shares: On 2/5/18, the vesting criteria for 1,500 shares of restricted common stock of the Issuer, which restricted shares were awarded to the reporting person on 1/28/2015, were satisfied. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's payroll tax withholding liability.

F2 · balance_after: This amount includes 4,142 shares of restricted common stock which vest over time, a portion of which (1,808 shares) was previously reported.

SEC source: 0001623528-18-000016 · primary_doc.xml · nonDerivative · entry 1

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,668

F1 · shares: On 2/5/2018, the vesting criteria for 3,000 shares of restricted common stock of the Issuer, which restricted shares were awarded to the reporting person on 4/16/2012, were satisfied. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's payroll tax withholding liability.

F2 · balance_after: This amount includes 4,237 shares of restricted common stock which vest over time, which were previously reported.

SEC source: 0001623528-18-000013 · primary_doc.xml · nonDerivative · entry 1

Smith Daniel Earl · CIK 0001623528 · Sr. VP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,968

F1 · shares: On 1/29/2018, a total of 1,833 shares of restricted common stock of the Issuer, a portion of such shares having been awarded to the reporting person on each of 1/28/2015, 1/27/2016 and 1/25/2017, became vested and unrestricted. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's tax liability.

F2 · balance_after: This amount includes 4,134 shares of restricted common stock which vest over time, and 1,250 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-18-000012 · primary_doc.xml · nonDerivative · entry 1

Greathouse Steven Robert · CIK 0001728277 · Sr. VP--Investments

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,991

F1 · shares: On 1/29/2018, a total of 2,666 shares of restricted common stock of the Issuer, a portion of such shares having been awarded to the reporting person on each of 1/28/2015, 1/27/2016 and 1/25/2017, became vested and unrestricted. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's tax liability.

F2 · balance_after: This amount includes 4,142 shares of restricted common stock which vest over time, and 1,500 shares of restricted common stock which vest based on share price appreciation.

SEC source: 0001623528-18-000011 · primary_doc.xml · nonDerivative · entry 1

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,788

F1 · shares: On 1/29/2018, a total of 2,666 shares of restricted common stock of the Issuer, a portion of such shares having been awarded to the reporting person on each of 1/28/2015, 1/27/2016 and 1/25/2017, became vested and unrestricted. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's tax liability.

F2 · balance_after: This amount includes 4,237 shares of restricted common stock which vest over time, and 3,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-18-000010 · primary_doc.xml · nonDerivative · entry 1

Albright John P · CIK 0001392476 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 113,224

F1 · shares: On 1/29/18, a total of 6,217 shares of restricted common stock of the Issuer, a portion of such share having been awarded to the reporting person on each of 1/28/2015, 1/27/2016 and 1/25/2017, became vested and unrestricted. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's tax liability.

F2 · balance_after: This amount includes 11,202 shares of restricted common stock which vest over time, and 22,000 shares or restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-18-000015 · primary_doc.xml · nonDerivative · entry 1

Greathouse Steven Robert · CIK 0001728277 · Sr. VP--Investments

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,891

F1 · shares: On 1/29/2018, a total of 2,666 shares of restricted common stock of the Issuer, a portion of such shares having been awarded to the reporting person on each of 1/28/2015, 1/27/2016 and 1/25/2017, became vested and unrestricted. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's tax liability.

F2 · shares: The reporting person is filing this amendment solely to correct the inadvertent over-reporting of his total holdings of common stock by 1,100 shares.

SEC source: 0001623528-19-000028 · primary_doc.xml · nonDerivative · entry 1

Smith Daniel Earl · CIK 0001623528 · Sr. VP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,895

F1 · shares: On 1/29/2018, a total of 1,833 shares of restricted common stock of the Issuer, a portion of such restricted shares having been awarded to the Reporting Person on each of 1/28/2015, 1/27/2016 and 1/25/2017, became vested and unrestricted. A portion of the vesting shares was withheld by the Issuer in order to satisfy the Reporting Person's tax liability.

F2 · balance_after: This amount includes 4,134 shares of restricted common stock which vest over time, and 1,250 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

F3 · balance_after: This Form 4/A amends and replaces in its entirety the Form 4 filed by the Reporting Person on 1/31/2018 (the "Original Filing"). This report on Form 4/A is being filed solely to correct the inadvertent over-reporting of the Reporting Person's total holdings of common stock by 73 shares (the "Over-Reported Shares"). The Over-Reported Shares were also inadvertently included in three Forms 4 filed by the Reporting Person after the Original Filing.

SEC source: 0001623528-18-000009 · primary_doc.xml · nonDerivative · entry 1

Smith Daniel Earl · CIK 0001623528 · Sr. VP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,393

F1 · shares: Restricted shares one-third of which vest on each of the first, second and third anniversaries of January 28, 2018, provided that the reporting person is an employee of the Issuer on those dates. The fair market value of the common stock on the date of the grant was $65.95 per share, but the fair market value of the award when vested will be the fair market value of the common stock on each vesting date.

F2 · balance_after: This amount includes the 1,800 restricted shares reported above, as well as 4,167 additional shares of restricted common stock which vest over time, and 1,250 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-18-000008 · primary_doc.xml · nonDerivative · entry 1

Greathouse Steven Robert · CIK 0001728277 · Sr. VP--Investments

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,618

F1 · shares: Restricted shares one-third of which vest on each of the first, second and third anniversaries of January 28, 2018, provided that the reporting person is an employee of the Issuer on those dates. The fair market value of the common stock on the date of the grant was $65.95 per share, but the fair market value of the award when vested will be the fair market value of the common stock on each vesting date.

F2 · balance_after: This amount includes the 1,808 restricted shares reported above, as well as 5,000 additional shares of restricted common stock which vest over time, and 1,500 shares of restricted common stock which vest based on share price appreciation.

SEC source: 0001623528-18-000007 · primary_doc.xml · nonDerivative · entry 1

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,517

F1 · shares: Restricted shares one-third of which vest on each of the first, second and third anniversaries of January 28, 2018, provided that the reporting person is an employee of the Issuer on those dates. The fair market value of the common stock on the date of the grant was $65.95 per share, but the fair market value of the award when vested will be the fair market value of the common stock on each vesting date.

F2 · balance_after: This amount includes the 1,903 restricted shares reported above, as well as 5,000 additional shares of restricted common stock which vest over time, and 3,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-18-000006 · primary_doc.xml · nonDerivative · entry 2

Albright John P · CIK 0001392476 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 114,924

F3 · shares: Restricted shares one-third of which vest on each of the first, second and third anniversaries of January 28, 2018, provided that the reporting person is an employee of the Issuer on those dates. The fair market value of the common stock on the date of the grant was $65.95 per share, but the fair market value of the award when vested will be the fair market value of the common stock on each vesting date.

F4 · balance_after: This amount includes the 6,101 restricted shares reported above, as well as 11,318 additional shares of restricted common stock which vest over time, and 22,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-18-000006 · primary_doc.xml · nonDerivative · entry 1

Albright John P · CIK 0001392476 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 108,823

F1 · shares: On 1/18/2018, the vesting criteria for 2,000 shares of restricted common stock of the Issuer, which restricted shares were awarded to the reporting person on 5/20/2015, were satisfied. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's payroll tax withholding liability.

F2 · balance_after: This amount includes 11,318 shares of restricted common stock which vest over time, and 22,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-18-000003 · primary_doc.xml · nonDerivative · entry 1

Serkin Howard C · CIK 0001511874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,414

F1 · price: These shares were issued to the reporting person in lieu of his 4th quarter 2017 retainer fee of $10,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on August 8, 2016.

SEC source: 0001623528-18-000004 · primary_doc.xml · nonDerivative · entry 1

FRANKLIN LAURA M · CIK 0001165972 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,274

F1 · price: These shares were issued to the reporting person in lieu of her 4th quarter 2017 retainer fee of $10,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on August 8, 2016.

SEC source: 0001623528-18-000002 · primary_doc.xml · nonDerivative · entry 1

WOLD CASEY R · CIK 0001169255 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 562

F1 · price: These shares were issued to the reporting person in lieu of his 4th quarter 2017 retainer fee of $10,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on August 8, 2016.

SEC source: 0001623528-18-000001 · primary_doc.xml · nonDerivative · entry 1

Haga Christopher W · CIK 0001619039 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90

F1 · price: These shares were issued to the reporting person in lieu of his 4th quarter 2017 retainer fee of $10,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on August 8. 2016.

F2 · balance_after: The reporting person is a partner and serves as Head of Strategic Investments at Carlson Capital, L.P. Carlson Capital, L.P. may be deemed to beneficially own 162,617 shares of Common Stock of the Issuer. The reporting person disclaims beneficial ownership of the securities of the Issuer beneficially owned by Carlson Capital, L.P.

SEC source: 0001623528-17-000029 · primary_doc.xml · nonDerivative · entry 1

Smith Daniel Earl · CIK 0001623528 · Sr. VP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,593

F1 · shares: On 12/20/2017, the vesting criteria for 1,250 shares of restricted common stock of the Issuer, which restricted shares were awarded to the reporting person on 10/22/2014, were satisfied. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's payroll tax withholding liability.

F2 · balance_after: This amount includes 4,167 shares of restricted common stock which vest over time, and 1,250 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-17-000028 · primary_doc.xml · nonDerivative · entry 1

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,614

F1 · shares: On 12/20/2017, the vesting criteria for 3,000 shares of restricted common stock of the Issuer, which restricted shares were awarded to the reporting person on 4/16/2012, were satisfied. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's payroll tax withholding liability.

F2 · balance_after: This amount includes 5,000 shares of restricted common stock which vest over time, and 3,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-17-000027 · primary_doc.xml · nonDerivative · entry 1

Albright John P · CIK 0001392476 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 109,451

F1 · price: This transaction was executed in multiple trades at prices ranging from $62.51 to $63.23. The price set forth above reflects the weighted-average price per share. The reporting person hereby undertakes to provide upon request to the SEC staff, the Issuer or a security holder of the Issuer full information regarding the number of shares and prices at which the transactions were effected.

F2 · balance_after: This amount includes 11,318 shares of restricted common stock which vest over time and 24,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-17-000026 · primary_doc.xml · nonDerivative · entry 1

Albright John P · CIK 0001392476 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 110,904

F1 · shares: On 12/8/2017, the vesting criteria for 2,000 shares of restricted common stock of the Issuer, which restricted shares were awarded to the reporting person on 5/20/2015, were satisfied. A portion of the vesting shares was withheld by the Issuer in order to satisfy the reporting person's payroll tax withholding liability.

F2 · balance_after: This amount includes 11,318 shares of restricted common stock which vest over time, and 24,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-17-000023 · primary_doc.xml · nonDerivative · entry 1

Serkin Howard C · CIK 0001511874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,257

F1 · price: These shares were issued to the reporting person in lieu of his 3rd quarter retainer fee of $10,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on August 8, 2016.

SEC source: 0001623528-17-000024 · primary_doc.xml · nonDerivative · entry 1

WOLD CASEY R · CIK 0001169255 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 405

F1 · price: These shares were issued to the reporting person in lieu of his 3rd quarter 2017 retainer fee of $10,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on August 8, 2016.

SEC source: 0001623528-17-000022 · primary_doc.xml · nonDerivative · entry 1

FRANKLIN LAURA M · CIK 0001165972 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,117

F1 · price: These shares were issued to the reporting person in lieu of her 2nd quarter retainer fee of $10,000 pursuant to the Issuer's "Stock Ownership Guidelines for Directors and Executive Officers" adopted by the Issuer's board of directors on August 8, 2016.

SEC source: 0001623528-17-000021 · primary_doc.xml · derivative · entry 8

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,000 shares

Expires 2018-01-23

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_date: The option, representing a right to purchase a total of 10,000 shares, became exercisable in three annual installments beginning on 1/23/14, which was the first anniversary of the date on which the option was granted.

SEC source: 0001623528-17-000021 · primary_doc.xml · nonDerivative · entry 6

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,434

F3 · price: This transaction was executed in multiple trades at prices ranging from $54.75 to $55.30. The price set forth above reflects the weighted-average price per share. The reporting person hereby undertakes to provide upon request to the SEC staff, the Issuer or a security holder of the Issuer full information regarding the number of shares and prices at which the trades were effected.

SEC source: 0001623528-17-000021 · primary_doc.xml · nonDerivative · entry 5

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,754

SEC source: 0001623528-17-000021 · primary_doc.xml · nonDerivative · entry 4

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,952

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: 0001623528-17-000021 · primary_doc.xml · derivative · entry 7

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000

Underlying: Common Stock · 2,000 shares

Expires 2018-01-23

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_date: The option, representing a right to purchase a total of 10,000 shares, became exercisable in three annual installments beginning on 1/23/14, which was the first anniversary of the date on which the option was granted.

SEC source: 0001623528-17-000021 · primary_doc.xml · nonDerivative · entry 3

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,952

F2 · price: This transaction was executed in multiple trades at prices ranging from $54.73 to $54.975. The price set forth above reflects the weighted-average price per share. The reporting person hereby undertakes to provide upon request to the SEC staff, the Issuer or a security holder of the Issuer full information regarding the number of shares and prices at which the trades were effected.

SEC source: 0001623528-17-000021 · primary_doc.xml · nonDerivative · entry 2

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,272

SEC source: 0001623528-17-000021 · primary_doc.xml · nonDerivative · entry 1

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,469

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: Amounts in Table I column 5 include 5,000 shares of restricted stock which vest over time and 6,000 shares of restricted common stock which vest based on share price appreciation, both of which were previously reported.

SEC source: 0001623528-17-000020 · primary_doc.xml · derivative · entry 11

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,000

Underlying: Common Stock · 2,000 shares

Expires 2018-01-23

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_date: The option, representing a right to purchase a total of 10,000 shares, became exercisable in three annual installments beginning on 1/23/14, which was the first anniversary of the date on which the option was granted.

SEC source: 0001623528-17-000020 · primary_doc.xml · nonDerivative · entry 8

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,469

F3 · price: This transaction was executed in multiple trades at prices ranging from $53.30 to $54.09. The price set forth above reflects the weighted-average price per share. The reporting person hereby undertakes to provide upon request to the SEC staff, the Issuer or a security holder of the Issuer full information regarding the number of shares and prices at which the trades were effected.

SEC source: 0001623528-17-000020 · primary_doc.xml · nonDerivative · entry 7

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,109

SEC source: 0001623528-17-000020 · primary_doc.xml · nonDerivative · entry 6

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,297

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: 0001623528-18-000014 · primary_doc.xml · nonDerivative · entry 8

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,169

F4 · price: This transaction was executed in multiple trades at prices ranging from $53.30 to $54.09. The price set forth above reflects the weighted-average price per share. The reporting person hereby undertakes to provide upon request to the SEC staff, the Issuer or a security holder of the Issuer full information regarding the number of shares and prices at which the trades were effected.

SEC source: 0001623528-18-000014 · primary_doc.xml · nonDerivative · entry 7

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,809

SEC source: 0001623528-18-000014 · primary_doc.xml · nonDerivative · entry 6

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,997

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: 0001623528-17-000020 · primary_doc.xml · derivative · entry 10

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common Stock · 2,000 shares

Expires 2018-01-23

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_date: The option, representing a right to purchase a total of 10,000 shares, became exercisable in three annual installments beginning on 1/23/14, which was the first anniversary of the date on which the option was granted.

SEC source: 0001623528-17-000020 · primary_doc.xml · nonDerivative · entry 5

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,297

SEC source: 0001623528-17-000020 · primary_doc.xml · nonDerivative · entry 4

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,493

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: 0001623528-18-000014 · primary_doc.xml · nonDerivative · entry 5

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,997

SEC source: 0001623528-18-000014 · primary_doc.xml · nonDerivative · entry 4

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,193

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: 0001623528-17-000020 · primary_doc.xml · derivative · entry 9

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,000

Underlying: Common Stock · 2,000 shares

Expires 2018-01-23

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_date: The option, representing a right to purchase a total of 10,000 shares, became exercisable in three annual installments beginning on 1/23/14, which was the first anniversary of the date on which the option was granted.

SEC source: 0001623528-17-000020 · primary_doc.xml · nonDerivative · entry 3

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,493

F2 · price: This transaction was executed in multiple trades at prices ranging from $53.85 to $54.25. The price set forth above reflects the weighted-average price per share. The reporting person hereby undertakes to provide upon request to the SEC staff, the Issuer or a security holder of the Issuer full information regarding the number of shares and prices at which the trades were effected.

SEC source: 0001623528-17-000020 · primary_doc.xml · nonDerivative · entry 2

Patten Mark E · CIK 0001282528 · Sr. VP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,813