DG

SEC source: 0000029534-20-000037 · edgar.xml · nonDerivative · entry 1

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,370.4758

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 27, 2021, subject to certain forfeiture and accelerated vesting provisions.

F2 · balance_after: Includes 40.0349 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on April 21, 2020, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0000029534-20-000036 · edgar.xml · nonDerivative · entry 1

BRYANT WARREN F · CIK 0001187874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,009.07

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 27, 2021, subject to certain forfeiture and accelerated vesting provisions.

F2 · balance_after: Includes 26.901 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 23, 2019, October 22, 2019, January 21, 2020 and April 21, 2020, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0000029534-20-000034 · edgar.xml · nonDerivative · entry 1

COCHRAN SANDRA B · CIK 0001056610 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,981

F1 · shares: Represents the cashout of a fractional share resulting from the accelerated vesting of certain restricted stock units upon resignation from the Dollar General Corporation Board of Directors.

F2 · balance_after: Includes 10.1749 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 23, 2019, October 22, 2019, January 21, 2020 and April 21, 2020.

SEC source: 0000029534-20-000031 · edgar.xml · nonDerivative · entry 1

REARDON KATHLEEN A · CIK 0001773464 · SVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,981

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of restricted stock units granted March 22, 2017 (36 shares), March 21, 2018 (28 shares) and March 20, 2019 (58 shares), as well as the vesting and payment of a portion of performance share units granted March 22, 2017 (20 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 29 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (14 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (37 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000030 · edgar.xml · nonDerivative · entry 1

ELLIOTT ANITA C · CIK 0001191206 · SVP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,498

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of restricted stock units granted March 22, 2017 (92 shares), March 21, 2018 (70 shares) and March 20, 2019 (58 shares), as well as the vesting and payment of a portion of performance share units granted March 22, 2017 (50 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 74 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (35 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (37 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000029 · edgar.xml · nonDerivative · entry 1

Wenkoff Carman R · CIK 0001710325 · EVP & Chief Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,883

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of performance share units granted March 21, 2018 (265 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (279 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000028 · edgar.xml · nonDerivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,962

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of performance share units granted March 22, 2017 (428 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 769 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (461 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (485 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000027 · edgar.xml · nonDerivative · entry 1

SUNDERLAND STEVEN G · CIK 0001786419 · EVP, Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,854

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of restricted stock units granted March 22, 2017 (92 shares), March 21, 2018 (73 shares) and March 20, 2019 (70 shares), as well as the vesting and payment of a portion of performance share units granted March 22, 2017 (50 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 74 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (36 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (43 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000026 · edgar.xml · nonDerivative · entry 1

Reiser Jason S · CIK 0001596518 · EVP & Chief Merchandising Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,991

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of performance share units granted March 21, 2018 (265 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (302 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000025 · edgar.xml · nonDerivative · entry 1

Kindy Michael J · CIK 0001672204 · EVP, Global Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,276

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of restricted stock units granted March 22, 2017 (92 shares) and March 21, 2018 (104 shares), as well as the vesting and payment of a portion of performance share units granted March 22, 2017 (50 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 74 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (51 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (258 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000024 · edgar.xml · nonDerivative · entry 1

Garratt John W · CIK 0001646121 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,378

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of performance share units granted March 22, 2017 (413 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 996 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (461 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (468 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000023 · edgar.xml · nonDerivative · entry 1

Owen Jeffery · CIK 0001644696 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,194

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of performance share units granted March 22, 2017 (550 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 999 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (494 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (537 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000022 · edgar.xml · nonDerivative · entry 1

VASOS TODD J · CIK 0001243183 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 141,116

F1 · shares: Shares of common stock surrendered to the Issuer in payment of taxes in connection with the vesting and payment of a portion of performance share units granted March 22, 2017 (2,859 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 4,281 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2019 adjusted ROIC performance), March 21, 2018 (2,633 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance) and March 20, 2019 (2,769 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2019 adjusted EBITDA performance).

SEC source: 0000029534-20-000021 · edgar.xml · derivative · entry 2

REARDON KATHLEEN A · CIK 0001773464 · SVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,429

Underlying: Common Stock · 7,429 shares

Expires 2030-03-17

F2 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000021 · edgar.xml · nonDerivative · entry 1

REARDON KATHLEEN A · CIK 0001773464 · SVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,203

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest in three annual installments of 33 1/3% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000020 · edgar.xml · derivative · entry 2

ELLIOTT ANITA C · CIK 0001191206 · SVP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,126

Underlying: Common Stock · 5,126 shares

Expires 2030-03-17

F2 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000020 · edgar.xml · nonDerivative · entry 1

ELLIOTT ANITA C · CIK 0001191206 · SVP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,914

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest in three annual installments of 33 1/3% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000019 · edgar.xml · derivative · entry 1

Wenkoff Carman R · CIK 0001710325 · EVP & Chief Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,287

Underlying: Common Stock · 22,287 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000018 · edgar.xml · derivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,287

Underlying: Common Stock · 22,287 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000017 · edgar.xml · derivative · entry 1

SUNDERLAND STEVEN G · CIK 0001786419 · EVP, Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,858

Underlying: Common Stock · 14,858 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000016 · edgar.xml · derivative · entry 1

Reiser Jason S · CIK 0001596518 · EVP & Chief Merchandising Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,058

Underlying: Common Stock · 20,058 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000015 · edgar.xml · derivative · entry 1

Kindy Michael J · CIK 0001672204 · EVP, Global Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,801

Underlying: Common Stock · 20,801 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000014 · edgar.xml · derivative · entry 1

Garratt John W · CIK 0001646121 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,773

Underlying: Common Stock · 23,773 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000013 · edgar.xml · derivative · entry 1

Owen Jeffery · CIK 0001644696 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,688

Underlying: Common Stock · 32,688 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000012 · edgar.xml · derivative · entry 1

VASOS TODD J · CIK 0001243183 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 133,723

Underlying: Common Stock · 133,723 shares

Expires 2030-03-17

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2021, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-20-000011 · edgar.xml · nonDerivative · entry 1

REARDON KATHLEEN A · CIK 0001773464 · SVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,412

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 118 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 442 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 148 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (147 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000009 · edgar.xml · nonDerivative · entry 1

Wenkoff Carman R · CIK 0001710325 · EVP & Chief Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,427

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 20, 2019 grant, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance, 1,144 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (1,143 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000010 · edgar.xml · nonDerivative · entry 1

ELLIOTT ANITA C · CIK 0001191206 · SVP & Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,368

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 303 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 442 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 148 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (147 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000008 · edgar.xml · nonDerivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,105

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 2,628 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 3,694 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 1,232 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (1,231 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000007 · edgar.xml · nonDerivative · entry 1

SUNDERLAND STEVEN G · CIK 0001786419 · EVP, Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,292

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 303 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 528 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 176 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (176 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000006 · edgar.xml · nonDerivative · entry 1

Reiser Jason S · CIK 0001596518 · EVP & Chief Merchandising Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,558

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 20, 2019 grant, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance, 1,187 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (1,187 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000005 · edgar.xml · nonDerivative · entry 1

Kindy Michael J · CIK 0001672204 · EVP, Global Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,905

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 303 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 3,167 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 1,057 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (1,055 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000004 · edgar.xml · nonDerivative · entry 1

Garratt John W · CIK 0001646121 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,716

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 2,537 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 3,561 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 1,187 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (1,187 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000003 · edgar.xml · nonDerivative · entry 1

Owen Jeffery · CIK 0001644696 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,774

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 2,537 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 4,090 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 1,364 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (1,363 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000002 · edgar.xml · nonDerivative · entry 1

VASOS TODD J · CIK 0001243183 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 153,658

F1 · shares: Performance share units ("PSUs") earned by reporting person from March 22, 2017 & March 20, 2019 grants, as certified by Issuer's Compensation Committee on March 10, 2020. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 10,878 PSUs earned as a result of Issuer's fiscal years 2017-2019 average adjusted ROIC performance (2017 grant), all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020; & (ii) 21,106 PSUs earned as a result of Issuer's fiscal year 2019 adjusted EBITDA performance (2019 grant), 7,036 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2020, & remainder of which is subject to time-based vesting requirements (7,035 on each of April 1, 2021 & April 1, 2022) & certain forfeiture & accelerated vesting provisions, & once vested are payable solely in unrestricted shares of Issuer's common stock.

SEC source: 0000029534-20-000001 · edgar.xml · nonDerivative · entry 1

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 91,379.4409

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units are scheduled to vest on February 3, 2021, subject to certain forfeiture and accelerated and pro-rata vesting provisions.

F2 · balance_after: Includes 116.5047 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 23, 2019, October 22, 2019, and January 21, 2020, representing the right to receive shares of common stock upon vesting.

SEC source: 0000029534-19-000048 · edgar.xml · derivative · entry 1

SUNDERLAND STEVEN G · CIK 0001786419 · EVP, Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,362

Underlying: Common Stock · 8,362 shares

Expires 2029-08-27

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on August 27, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000046 · edgar.xml · derivative · entry 1

Owen Jeffery · CIK 0001644696 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,632

Underlying: Common Stock · 9,632 shares

Expires 2029-08-27

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on August 27, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000045 · edgar.xml · derivative · entry 2

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,549 shares

Expires 2019-11-18

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_date: The option exercised vested as to 1,388 shares on November 18, 2010, 1,387 shares on November 18, 2011, 1,387 shares on November 18, 2012 and 1,387 shares on November 18, 2013.

SEC source: 0000029534-19-000045 · edgar.xml · nonDerivative · entry 1

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,975.9362

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: 0000029534-19-000043 · edgar.xml · derivative · entry 3

RHODES WILLIAM C III · CIK 0001080992 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,549 shares

Expires 2019-11-18

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_date: The option exercised vested as to 1,388 shares on November 18, 2010, 1,387 shares on November 18, 2011, 1,387 shares on November 18, 2012 and 1,387 shares on November 18, 2013.

SEC source: 0000029534-19-000043 · edgar.xml · nonDerivative · entry 1

RHODES WILLIAM C III · CIK 0001080992 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,496

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: 0000029534-19-000039 · edgar.xml · nonDerivative · entry 2

FILIKRUSHEL PATRICIA · CIK 0001237450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,561.57

F2 · shares: Represents the cashout of a fractional share resulting from the vesting of certain restricted stock units.

SEC source: 0000029534-19-000041 · edgar.xml · nonDerivative · entry 2

RHODES WILLIAM C III · CIK 0001080992 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,947

F3 · shares: Represents the cashout of a fractional share resulting from the vesting of certain restricted stock units.

SEC source: 0000029534-19-000040 · edgar.xml · nonDerivative · entry 2

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,071

F3 · shares: Represents the cashout of a fractional share resulting from the vesting of certain restricted stock units.

SEC source: 0000029534-19-000038 · edgar.xml · nonDerivative · entry 2

COCHRAN SANDRA B · CIK 0001056610 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,971

F3 · shares: Represents the cashout of a fractional share resulting from the vesting of certain restricted stock units.

SEC source: 0000029534-19-000036 · edgar.xml · nonDerivative · entry 2

BRYANT WARREN F · CIK 0001187874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,031.169

F3 · shares: Represents the cashout of a fractional share resulting from the vesting of certain restricted stock units.

SEC source: 0000029534-19-000039 · edgar.xml · nonDerivative · entry 1

FILIKRUSHEL PATRICIA · CIK 0001237450 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,562.3387

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 29, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000042 · edgar.xml · nonDerivative · entry 1

Santana Ralph · CIK 0001580218 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,796.7687

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 29, 2020, subject to certain forfeiture and accelerated vesting provisions.

F2 · balance_after: Includes 16.7687 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 24, 2018, October 23, 2018, January 22, 2019 and April 23, 2019, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0000029534-19-000041 · edgar.xml · nonDerivative · entry 1

RHODES WILLIAM C III · CIK 0001080992 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,947.7687

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 29, 2020, subject to certain forfeiture and accelerated vesting provisions.

F2 · balance_after: Includes 16.7687 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 24, 2018, October 23, 2018, January 22, 2019 and April 23, 2019, representing the right to receive shares of common stock upon vesting and/or payment.