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Nasdaq · USD

CTRN

Citi Trends Inc

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Tapewire entity
5399
SEC CIK
0001318484
Parsed reports
398

Last 12 months

Inside the activity.

1 purchase rows · 6 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202500
Dec 202501
Jan 202600
Feb 202600
Mar 202610
Apr 202601
May 202600
Jun 202601
Jul 202601
Aug 202600
Sep 202602
Oct 202600

Latest available

Insider 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
June 06, 2018 Filed Jun 7, 2018 16:26 UTC
LUPO JOHN SDirector
GrantCommon Stock 2,397 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000036 · primary_doc.xml · nonDerivative · entry 1

LUPO JOHN S · CIK 0001128344 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,480

Read SEC document
June 06, 2018 Filed Jun 7, 2018 16:03 UTC
LEVY BARBARADirector
GrantCommon Stock 2,397 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000035 · primary_doc.xml · nonDerivative · entry 1

LEVY BARBARA · CIK 0001238942 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,573

Read SEC document
June 06, 2018 Filed Jun 7, 2018 16:57 UTC GrantCommon Stock 2,397 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000037 · primary_doc.xml · nonDerivative · entry 1

JENKINS MARGARET L · CIK 0001229332 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,733

Read SEC document
June 06, 2018 Filed Jun 7, 2018 15:03 UTC
CARNEY BRIANDirector
GrantCommon Stock 2,397 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000033 · primary_doc.xml · nonDerivative · entry 1

CARNEY BRIAN · CIK 0001228168 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,739

Read SEC document
June 06, 2018 Filed Jun 7, 2018 19:41 UTC
Goff LaurensDirector
GrantCommon Stock 2,397 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000034 · primary_doc.xml · nonDerivative · entry 1

Goff Laurens · CIK 0001591204 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,823

Read SEC document
June 06, 2018 Filed Jun 8, 2018 21:00 UTC GrantCommon Stock, $0.01 par value 2,397 $0.00 $0.00
Disclosure

SEC source: 0000921895-18-001894 · form411142001_06082018.xml · nonDerivative · entry 1

DUSKIN JONATHAN · CIK 0001350166 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,009

F1 · shares: Represents shares of restricted stock awarded to Mr. Duskin in his capacity as a director of the Issuer. The restricted stock will vest one year after the date of grant, which would be June 6, 2019, provided Mr. Duskin is a director of the Issuer at such time.

Read SEC document
May 30, 2018 Filed May 31, 2018 21:30 UTC SaleCommon Stock, $0.01 par value 1,500 $30.50 $45,742.50
Disclosure

SEC source: 0000921895-18-001855 · form411142003_05312018.xml · nonDerivative · entry 3

DUSKIN JONATHAN · CIK 0001350166 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Macellum SPV III, LP

Disclosed balance after: 514,810

F4 · price: The price reported is a weighted average price. The reported shares were purchased in multiple transactions at prices ranging from $30.45 to $30.55. The Reporting Persons undertake to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the range set forth in this footnote 4.

F3 · ownership.nature: Represents securities of the Issuer owned directly by Macellum SPV III, LP ("Macellum SPV"). Macellum Management, LP ("Macellum Management") serves as the investment manager of Macellum SPV. Macellum Advisors GP, LLC ("Macellum GP") serves as the general partner of Macellum Management and Macellum SPV. As the sole member of Macellum GP, Mr. Duskin may be deemed to beneficially own the securities of the Issuer owned directly by Macellum SPV. Mr. Duskin disclaims beneficial ownership of such securities except to the extent of his pecuniary interest therein.

Read SEC document
May 29, 2018 Filed May 31, 2018 21:30 UTC SaleCommon Stock, $0.01 par value 10,500 $29.86 $313,540.50
Disclosure

SEC source: 0000921895-18-001855 · form411142003_05312018.xml · nonDerivative · entry 2

DUSKIN JONATHAN · CIK 0001350166 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Macellum SPV III, LP

Disclosed balance after: 516,310

F2 · price: The price reported is a weighted average price. The reported shares were purchased in multiple transactions at prices ranging from $29.68 to $30.52. The Reporting Persons undertake to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the range set forth in this footnote 2.

F3 · ownership.nature: Represents securities of the Issuer owned directly by Macellum SPV III, LP ("Macellum SPV"). Macellum Management, LP ("Macellum Management") serves as the investment manager of Macellum SPV. Macellum Advisors GP, LLC ("Macellum GP") serves as the general partner of Macellum Management and Macellum SPV. As the sole member of Macellum GP, Mr. Duskin may be deemed to beneficially own the securities of the Issuer owned directly by Macellum SPV. Mr. Duskin disclaims beneficial ownership of such securities except to the extent of his pecuniary interest therein.

Read SEC document
April 17, 2018 Filed Apr 19, 2018 15:19 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionRestricted Stock Units · Derivative 2,800 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000032 · primary_doc.xml · derivative · entry 6

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,600

Underlying: Common Stock · 2,800 shares

Expires 2021-03-20

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 Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

Read SEC document
April 17, 2018 Filed Apr 19, 2018 15:19 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionRestricted Stock Units · Derivative 2,680 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000032 · primary_doc.xml · derivative · entry 5

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,680 shares

Expires 2019-03-15

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 Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

Read SEC document
April 17, 2018 Filed Apr 19, 2018 15:19 UTC
SMITH BRUCE DDirector · CEO and COO
Tax withholdingCommon Stock 1,270 $32.12 $40,792.40
Disclosure

SEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 4

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 115,536

Read SEC document
April 17, 2018 Filed Apr 19, 2018 15:19 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionCommon Stock 2,800 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 116,806

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.

Read SEC document
April 17, 2018 Filed Apr 19, 2018 15:19 UTC
SMITH BRUCE DDirector · CEO and COO
Tax withholdingCommon Stock 1,216 $32.12 $39,057.92
Disclosure

SEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 114,006

Read SEC document
April 17, 2018 Filed Apr 19, 2018 15:19 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionCommon Stock 2,680 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 115,222

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.

Read SEC document
April 16, 2018 Filed Apr 17, 2018 16:46 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionRestricted Stock Units · Derivative 2,504 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000031 · primary_doc.xml · derivative · entry 6

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,504 shares

Expires 2020-03-14

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 Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

Read SEC document
April 16, 2018 Filed Apr 17, 2018 16:46 UTC
SMITH BRUCE DDirector · CEO and COO
Tax withholdingCommon Stock 1,136 $31.60 $35,897.60
Disclosure

SEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 4

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 112,542

Read SEC document
April 16, 2018 Filed Apr 17, 2018 16:46 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionCommon Stock 2,504 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 113,678

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.

Read SEC document
April 13, 2018 Filed Apr 17, 2018 16:46 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionRestricted Stock Units · Derivative 2,679 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000031 · primary_doc.xml · derivative · entry 5

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,680

Underlying: Common Stock · 2,679 shares

Expires 2019-03-15

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 Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
April 13, 2018 Filed Apr 17, 2018 16:46 UTC
SMITH BRUCE DDirector · CEO and COO
Tax withholdingCommon Stock 1,215 $31.45 $38,211.75
Disclosure

SEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 111,174

Read SEC document
April 13, 2018 Filed Apr 17, 2018 16:46 UTC
SMITH BRUCE DDirector · CEO and COO
Exercise / conversionCommon Stock 2,679 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 112,389

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.

Read SEC document
April 03, 2018 Filed Apr 3, 2018 18:17 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
SaleCommon Stock 4,156 $30.71 $127,630.76
Disclosure

SEC source: 0001722123-18-000030 · primary_doc.xml · nonDerivative · entry 1

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 80,984

F1 · price: The Price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $ 30.40 to $ 31.04, inclusive. The reporting person undertakes to provide to Citi Trends, Inc., and any security holders of Citi Trends, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

Read SEC document
March 29, 2018 Filed Apr 3, 2018 13:50 UTC
Dunn James ASr VP of Store Operations
SaleCommon Stock 13,688 $30.97 $423,917.36
Disclosure

SEC source: 0001722123-18-000028 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 50,078

F1 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $ 30.43 to $ 31.35, inclusive. The reporting person undertakes to provide to Citi Trends, Inc., and any security holder of Citi Trends, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each price within the ranges set forth in this footnote.

Read SEC document
March 29, 2018 Filed Apr 3, 2018 18:04 UTC
Short ChristinaSr VP and GMM
SaleCommon Stock 2,752 $30.91 $85,064.32
Disclosure

SEC source: 0001722123-18-000029 · primary_doc.xml · nonDerivative · entry 1

Short Christina · CIK 0001735313 · Sr VP and GMM

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,525

F1 · price: The Price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $ 30.86 to $ 30.96, inclusive. The reporting person undertakes to provide to Citi Trends, Inc., and any security holder of Citi Trends, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold for each separate price within the ranges set forth in the footnote.

Read SEC document
March 22, 2018 Filed Mar 23, 2018 16:52 UTC
SMITH BRUCE DDirector · CEO and COO
Tax withholdingCommon Stock 1,134 $30.56 $34,655.04
Disclosure

SEC source: 0001722123-18-000027 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 109,710

Read SEC document
March 22, 2018 Filed Mar 23, 2018 20:44 UTC
Short ChristinaSr VP and GMM
Tax withholdingCommon Stock 194 $30.56 $5,928.64
Disclosure

SEC source: 0001722123-18-000026 · primary_doc.xml · nonDerivative · entry 2

Short Christina · CIK 0001735313 · Sr VP and GMM

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,277

Read SEC document
March 22, 2018 Filed Mar 23, 2018 20:32 UTC
Lattman BrianSr VP and GMM
Tax withholdingCommon Stock 182 $30.56 $5,561.92
Disclosure

SEC source: 0001722123-18-000025 · primary_doc.xml · nonDerivative · entry 2

Lattman Brian · CIK 0001735312 · Sr VP and GMM

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,668

Read SEC document
March 20, 2018 Filed Mar 21, 2018 13:04 UTC
SMITH BRUCE DDirector · CEO and COO
GrantRestricted Stock Units · Derivative 7 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000017 · primary_doc.xml · derivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,504

Underlying: Common Stock · 7 shares

Expires 2020-03-14

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · shares: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · balance_after: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
March 20, 2018 Filed Mar 21, 2018 13:04 UTC
SMITH BRUCE DDirector · CEO and COO
GrantRestricted Stock Units · Derivative 14 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000017 · primary_doc.xml · derivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,359

Underlying: Common Stock · 14 shares

Expires 2019-03-15

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · shares: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.

F2 · balance_after: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
March 20, 2018 Filed Mar 22, 2018 18:29 UTC
Dunn James ASr VP of Store Operations
GrantCommon Stock 4,990 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000019 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,766

Read SEC document
March 20, 2018 Filed Mar 22, 2018 19:05 UTC
SMITH BRUCE DDirector · CEO and COO
GrantRestricted Stock Units · Derivative 8,401 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000022 · primary_doc.xml · derivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,401

Underlying: Common Stock · 8,401 shares

Expires 2021-03-20

F2 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends achieving various levels of profitability.

F2 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends achieving various levels of profitability.

Read SEC document
March 20, 2018 Filed Mar 22, 2018 19:05 UTC
SMITH BRUCE DDirector · CEO and COO
GrantRestricted Stock Units · Derivative 8,400 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000022 · primary_doc.xml · derivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,400

Underlying: Common Stock · 8,400 shares

Expires 2021-03-20

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices.

Read SEC document
March 20, 2018 Filed Mar 22, 2018 19:05 UTC
SMITH BRUCE DDirector · CEO and COO
GrantCommon Stock 8,401 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000022 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 110,844

Read SEC document
March 20, 2018 Filed Mar 22, 2018 23:30 UTC
Clifford StuartSenior VP and CFO
GrantCommon Stock 3,781 $0.00 $0.00
Disclosure

SEC source: 0001603662-18-000001 · primary_doc.xml · nonDerivative · entry 1

Clifford Stuart · CIK 0001734942 · Senior VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,951

Read SEC document
March 20, 2018 Filed Mar 22, 2018 22:46 UTC
Clifford StuartSenior VP and CFO
GrantCommon Stock 3,781 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000021 · primary_doc.xml · nonDerivative · entry 1

Clifford Stuart · CIK 0001734942 · Senior VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,951

Read SEC document
March 20, 2018 Filed Mar 22, 2018 22:21 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
GrantCommon Stock 6,968 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000018 · primary_doc.xml · nonDerivative · entry 1

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 85,140

Read SEC document
March 20, 2018 Filed Mar 22, 2018 22:36 UTC
Crowell CharlesSenior VP of Supply Chain
GrantCommon Stock 4,671 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000020 · primary_doc.xml · nonDerivative · entry 1

Crowell Charles · CIK 0001517198 · Senior VP of Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,540

Read SEC document
March 20, 2018 Filed Mar 23, 2018 20:44 UTC
Short ChristinaSr VP and GMM
GrantCommon Stock 5,209 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000026 · primary_doc.xml · nonDerivative · entry 1

Short Christina · CIK 0001735313 · Sr VP and GMM

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,471

Read SEC document
March 20, 2018 Filed Mar 23, 2018 20:32 UTC
Lattman BrianSr VP and GMM
GrantCommon Stock 5,209 $0.00 $0.00
Disclosure

SEC source: 0001722123-18-000025 · primary_doc.xml · nonDerivative · entry 1

Lattman Brian · CIK 0001735312 · Sr VP and GMM

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,850

Read SEC document
March 19, 2018 Filed Mar 20, 2018 16:02 UTC
Dunn James ASr VP of Store Operations
Tax withholdingCommon Stock 833 $27.63 $23,015.79
Disclosure

SEC source: 0001722123-18-000012 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 58,776

Read SEC document
March 19, 2018 Filed Mar 20, 2018 15:26 UTC
SMITH BRUCE DDirector · CEO and COO
Tax withholdingCommon Stock 1,065 $27.63 $29,425.95
Disclosure

SEC source: 0001722123-18-000010 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 102,443

Read SEC document
March 19, 2018 Filed Mar 20, 2018 20:09 UTC
Crowell CharlesSenior VP of Supply Chain
Tax withholdingCommon Stock 832 $27.63 $22,988.16
Disclosure

SEC source: 0001722123-18-000013 · primary_doc.xml · nonDerivative · entry 1

Crowell Charles · CIK 0001517198 · Senior VP of Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,869

Read SEC document
March 19, 2018 Filed Mar 20, 2018 19:36 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
Tax withholdingCommon Stock 1,177 $27.63 $32,520.51
Disclosure

SEC source: 0001722123-18-000011 · primary_doc.xml · nonDerivative · entry 1

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 78,172

Read SEC document
March 15, 2018 Filed Mar 16, 2018 15:52 UTC
Dunn James ASr VP of Store Operations
Tax withholdingCommon Stock 1,248 $23.37 $29,165.76
Disclosure

SEC source: 0001722123-18-000008 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 59,609

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March 15, 2018 Filed Mar 16, 2018 14:56 UTC
SMITH BRUCE DDirector · CEO and COO
Tax withholdingCommon Stock 1,562 $23.37 $36,503.94
Disclosure

SEC source: 0001722123-18-000006 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,508

Read SEC document
March 15, 2018 Filed Mar 16, 2018 20:08 UTC
Crowell CharlesSenior VP of Supply Chain
Tax withholdingCommon Stock 1,273 $23.37 $29,750.01
Disclosure

SEC source: 0001722123-18-000009 · primary_doc.xml · nonDerivative · entry 1

Crowell Charles · CIK 0001517198 · Senior VP of Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,701

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March 15, 2018 Filed Mar 16, 2018 19:39 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
Tax withholdingCommon Stock 1,706 $23.37 $39,869.22
Disclosure

SEC source: 0001722123-18-000007 · primary_doc.xml · nonDerivative · entry 1

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 79,349

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March 14, 2018 Filed Mar 15, 2018 16:48 UTC
Anderson R EdwardDirector · Executive Chairman of the BOD
Tax withholdingCommon Stock 1,576 $23.26 $36,657.76
Disclosure

SEC source: 0001722123-18-000005 · primary_doc.xml · nonDerivative · entry 1

Anderson R Edward · CIK 0001325411 · Director · Executive Chairman of the BOD

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 239,215

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March 14, 2018 Filed Mar 15, 2018 16:31 UTC
Dunn James ASr VP of Store Operations
Tax withholdingCommon Stock 1,310 $23.26 $30,470.60
Disclosure

SEC source: 0001722123-18-000004 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,857

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March 14, 2018 Filed Mar 15, 2018 15:43 UTC
SMITH BRUCE DActing CEO, COO and CFO
Tax withholdingCommon Stock 1,552 $23.26 $36,099.52
Disclosure

SEC source: 0001722123-18-000001 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,070

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March 14, 2018 Filed Mar 15, 2018 20:20 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
Tax withholdingCommon Stock 1,794 $23.26 $41,728.44
Disclosure

SEC source: 0001722123-18-000003 · primary_doc.xml · nonDerivative · entry 1

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 81,055

Read SEC document

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