DG

SEC source: 0000029534-19-000040 · edgar.xml · nonDerivative · entry 1

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,071.7687

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: 0000029534-19-000038 · edgar.xml · nonDerivative · entry 1

COCHRAN SANDRA B · CIK 0001056610 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,971.7687

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: 0000029534-19-000036 · edgar.xml · nonDerivative · entry 1

BRYANT WARREN F · CIK 0001187874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,031.9377

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 27.7008 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on 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: 0000029534-19-000037 · edgar.xml · nonDerivative · entry 1

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 84,426.9362

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 44.3269 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on April 23, 2019, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0000029534-19-000033 · edgar.xml · nonDerivative · entry 1

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,794

F1 · price: The reported price is a weighted average. These shares were sold in multiple transactions at prices ranging from $123.755 to $123.865, inclusive. The reporting person undertakes to provide Dollar General Corporation, any security holder of Dollar General Corporation, 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 range set forth in this footnote to this Form 4.

SEC source: 0000029534-19-000032 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,623

SEC source: 0000029534-19-000031 · edgar.xml · derivative · entry 10

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,104

Underlying: Common Stock · 7,371 shares

Expires 2028-03-21

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 · balance_after: The number of securities reported in the fourth row of Column 9 represents unvested options that are subject to time-vesting criteria which are scheduled to vest evenly on each of April 1, 2020, April 1, 2021 & April 1, 2022.

SEC source: 0000029534-19-000031 · edgar.xml · derivative · entry 9

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,188

Underlying: Common Stock · 10,094 shares

Expires 2027-03-22

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

F3 · balance_after: The number of securities reported in the third row of Column 9 represents unvested options that are subject to time-vesting criteria which are scheduled to vest evenly on each of April 1, 2020 and April 1, 2021.

SEC source: 0000029534-19-000031 · edgar.xml · derivative · entry 8

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,222

Underlying: Common Stock · 8,222 shares

Expires 2026-03-16

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

F2 · balance_after: The number of securities reported in the second row of Column 9 represents unvested options that are subject to time-vesting criteria which are scheduled to vest on April 1, 2020.

SEC source: 0000029534-19-000031 · edgar.xml · derivative · entry 7

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 8,210 shares

Expires 2025-03-17

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: 0000029534-19-000031 · edgar.xml · nonDerivative · entry 6

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,767

SEC source: 0000029534-19-000031 · edgar.xml · nonDerivative · entry 5

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,529

F1 · price: The reported price is a weighted average. These shares were sold in multiple transactions at prices ranging from $119.75 to $119.86, inclusive. The reporting person undertakes to provide Dollar General Corporation, any security holder of Dollar General Corporation, 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 range set forth in this footnote to this Form 4.

SEC source: 0000029534-19-000031 · edgar.xml · nonDerivative · entry 4

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,426

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: 0000029534-19-000031 · edgar.xml · nonDerivative · entry 3

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 58,055

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: 0000029534-19-000031 · edgar.xml · nonDerivative · entry 2

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,961

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: 0000029534-19-000031 · edgar.xml · nonDerivative · entry 1

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,739

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: 0000029534-19-000026 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,997

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 on March 21, 2018 (shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000030 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,618

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 on March 16, 2016 (544 shares), 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 883 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2018 adjusted ROIC performance) and March 21, 2018 (461 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000029 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,238

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 on March 16, 2016 (94 shares), March 22, 2017 (92 shares) and March 21, 2018 (70 shares), as well as the vesting and payment of a portion of performance share units granted on March 16, 2016 (83 shares), 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 70 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2018 adjusted ROIC performance) and March 21, 2018 (35 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000028 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,997

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 on March 21, 2018 (shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000027 · edgar.xml · nonDerivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,783

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 on March 16, 2016 (879 shares), March 22, 2017 (691 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 970 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2018 adjusted ROIC performance) and March 21, 2018 (461 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000025 · edgar.xml · nonDerivative · entry 1

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,529

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 on March 16, 2016 (879 shares), March 22, 2017 (715 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2017 adjusted EBITDA performance and 1,004 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2018 adjusted ROIC performance) and March 21, 2018 (495 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000024 · edgar.xml · nonDerivative · entry 1

Owen Jeffery · CIK 0001644696 · EVP, Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,147

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 on March 16, 2016 (544 shares), 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 854 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2018 adjusted ROIC performance) and March 21, 2018 (495 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000022 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 121,674

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 on March 16, 2016 (3,195 shares), 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 4,017 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2018 adjusted ROIC performance) and 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).

SEC source: 0000029534-19-000023 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,435

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 on March 16, 2016 (94 shares), 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 on March 16, 2016 (83 shares), 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 70 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2017-2018 adjusted ROIC performance) and March 21, 2018 (52 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2018 adjusted EBITDA performance).

SEC source: 0000029534-19-000021 · edgar.xml · derivative · entry 8

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,908 shares

Expires 2023-05-28

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 vested as to 1,727 shares on each of May 28, 2014, May 28, 2015, May 28, 2016 & May 28, 2017.

SEC source: 0000029534-19-000021 · edgar.xml · derivative · entry 7

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,999 shares

Expires 2023-03-18

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.

F3 · derivative.exercise_date: The option exercised vested as to 752 shares on March 18, 2014 and as to 749 shares on each of March 18, 2015, March 18, 2016 & March 18, 2017.

SEC source: 0000029534-19-000021 · edgar.xml · derivative · entry 6

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,729 shares

Expires 2022-03-20

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.

F2 · derivative.exercise_date: The option exercised vested as to 1,183 shares on March 20, 2013 and as to 1,182 shares on each of March 20, 2014, March 20, 2015 & March 20, 2016.

SEC source: 0000029534-19-000021 · edgar.xml · nonDerivative · entry 5

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,784

SEC source: 0000029534-19-000021 · edgar.xml · nonDerivative · entry 4

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,784

F1 · price: The reported price is a weighted average. These shares were sold in multiple transactions at prices ranging from $119.60 to $119.661, inclusive. The reporting person undertakes to provide Dollar General Corporation, any security holder of Dollar General Corporation, 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 range set forth in this footnote to this Form 4.

SEC source: 0000029534-19-000021 · edgar.xml · nonDerivative · entry 3

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,420

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: 0000029534-19-000021 · edgar.xml · nonDerivative · entry 2

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,512

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: 0000029534-19-000021 · edgar.xml · nonDerivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,513

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: 0001062993-23-007245 · form5.xml · nonDerivative · entry 2

RHODES WILLIAM C III · CIK 0001080992 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · By Trust

Disclosed balance after: 12,697

F1 · kind: The reported transactions resulted in the reporting person's realization of a short-swing profit under Section 16(b) of the Securities Exchange Act of 1934 amounting to $1,550.44. The reporting person voluntarily repaid the full amount of this short-swing profit to the Issuer.

SEC source: 0000029534-19-000020 · edgar.xml · derivative · entry 9

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,282

Underlying: Common Stock · 10,096 shares

Expires 2027-03-22

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.

F7 · balance_after: The number of securities reported in the fourth row of Column 9 represents unvested options that are subject to time-vesting criteria which are scheduled to vest evenly on April 1, 2019, April 1, 2020 & April 1, 2021.

SEC source: 0000029534-19-000020 · edgar.xml · derivative · entry 8

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,444

Underlying: Common Stock · 16,446 shares

Expires 2026-03-16

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.

F5 · derivative.exercise_date: The option exercised vested as to 8,224 shares on April 1, 2017 and as to 8,222 shares on April 1, 2018.

F6 · balance_after: The number of securities reported in the third row of Column 9 represents unvested options that are subject to time-vesting criteria which are scheduled to vest evenly on each of April 1, 2019 and April 1, 2020.

SEC source: 0000029534-19-000020 · edgar.xml · derivative · entry 7

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,210

Underlying: Common Stock · 24,633 shares

Expires 2025-03-17

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

F3 · derivative.exercise_date: The option exercised vested as to 8,213 shares on April 1, 2016 and as to 8,210 shares on each of April 1, 2017 and April 1, 2018.

F4 · balance_after: The number of securities reported in the second row of Column 9 represents unvested options that are subject to time-vesting criteria which are scheduled to vest on April 1, 2019.

SEC source: 0000029534-19-000020 · edgar.xml · derivative · entry 6

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 27,812 shares

Expires 2024-03-18

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.

F2 · derivative.exercise_date: The option exercised vested as to 6,953 shares on each of March 18, 2015, March 18, 2016, March 18, 2017 & March 18, 2018.

SEC source: 0000029534-19-000020 · edgar.xml · nonDerivative · entry 5

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,622

F1 · price: The reported price is a weighted average. These shares were sold in multiple transactions at prices ranging from $117.75 to $118.02, inclusive. The reporting person undertakes to provide Dollar General Corporation, any security holder of Dollar General Corporation, 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 range set forth in this footnote to this Form 4.

SEC source: 0000029534-19-000020 · edgar.xml · nonDerivative · entry 4

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 113,609

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: 0000029534-19-000020 · edgar.xml · nonDerivative · entry 3

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,513

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: 0000029534-19-000020 · edgar.xml · nonDerivative · entry 2

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 87,067

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: 0000029534-19-000020 · edgar.xml · nonDerivative · entry 1

Ravener Robert D · CIK 0001474731 · EVP & Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,434

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: 0000029534-19-000018 · edgar.xml · derivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,865

Underlying: Common Stock · 20,865 shares

Expires 2029-03-20

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000019 · edgar.xml · derivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,377

Underlying: Common Stock · 5,377 shares

Expires 2029-03-20

F2 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000019 · edgar.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,732

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, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000017 · edgar.xml · derivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,470

Underlying: Common Stock · 22,470 shares

Expires 2029-03-20

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000016 · edgar.xml · derivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,667

Underlying: Common Stock · 21,667 shares

Expires 2029-03-20

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000014 · edgar.xml · derivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,260

Underlying: Common Stock · 19,260 shares

Expires 2029-03-20

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2020, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0000029534-19-000015 · edgar.xml · derivative · entry 1

Owen Jeffery · CIK 0001644696 · EVP, Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,877

Underlying: Common Stock · 24,877 shares

Expires 2029-03-20

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2020, subject to certain forfeiture and accelerated vesting provisions.