DG

SEC source: 0001062993-23-012602 · form4.xml · nonDerivative · entry 1

FILIKRUSHEL PATRICIA · CIK 0001237450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 23,673

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 30, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-012600 · form4.xml · nonDerivative · entry 1

Chadwick Ana Maria · CIK 0001842494 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,581.1963

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 30, 2024, subject to certain forfeiture and accelerated vesting provisions.

F2 · balance_after: Includes 5.1963 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on October 18, 2022, January 17, 2023 and April 25, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-012595 · form4.xml · nonDerivative · entry 1

BRYANT WARREN F · CIK 0001187874 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 39,156.5784

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 30, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-012597 · form4.xml · nonDerivative · entry 1

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 114,182.0228

F1 · shares: Restricted stock units representing the right to receive shares of common stock upon vesting. The restricted stock units vest on May 30, 2024, subject to certain forfeiture and accelerated vesting provisions.

F2 · balance_after: Includes 68.6450 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on April 25, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-012367 · form4.xml · nonDerivative · entry 1

Sandler Debra A. · CIK 0001646564 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,485.7484

F1 · shares: Represents the cashout of a fractional share resulting from the vesting and payout of certain restricted stock units.

F2 · balance_after: Includes 14.5827 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 19, 2022, October 18, 2022, January 17, 2023 and April 25, 2023.

SEC source: 0001062993-23-012344 · form4.xml · nonDerivative · entry 1

RHODES WILLIAM C III · CIK 0001080992 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 34,358

F1 · shares: Represents the cashout of a fractional share resulting from the vesting and payout of certain restricted stock units.

F2 · balance_after: Includes 1.9736 additional restricted stock units, which were acquired through an exempt transaction as a result of dividend equivalent rights on April 25, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-012337 · form4.xml · nonDerivative · entry 1

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,106

F1 · shares: Represents the cashout of a fractional share resulting from the vesting and payout of certain restricted stock units.

F2 · balance_after: Includes 1.9736 additional restricted stock units, which were acquired through an exempt transaction as a result of dividend equivalent rights on April 25, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-012330 · form4.xml · nonDerivative · entry 1

FILIKRUSHEL PATRICIA · CIK 0001237450 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 22,800

F1 · shares: Represents the cashout of a fractional share resulting from the vesting and payout of certain restricted stock units.

F2 · balance_after: Includes 7.0348 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 19, 2022, October 18, 2022, January 17, 2023 and April 25, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-012328 · form4.xml · nonDerivative · entry 1

BRYANT WARREN F · CIK 0001187874 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 38,283.5784

F1 · shares: Represents the cashout of a fractional share resulting from the vesting and payout of certain restricted stock units.

F2 · balance_after: Includes 14.1640 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on January 17, 2023 and April 25, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-008511 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,894

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 17, 2020 (45 shares), March 16, 2021 (52 shares) and March 15, 2022 (51 shares), as well as vesting and payment of a portion of performance share units ("PSUs") granted March 17, 2020 (67 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 200 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (51 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (39 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008504 · form4.xml · nonDerivative · entry 1

ZUAZO ANTONIO · CIK 0001855058 · EVP, Global Supply Chain

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,170

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 17, 2020 (47 shares), as well as vesting and payment of a portion of performance share units ("PSUs") granted March 17, 2020 (71 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 212 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (201 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (207 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008482 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,966

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 ("PSUs") granted March 17, 2020 (935 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 2,471 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (519 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (422 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008470 · form4.xml · nonDerivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 43,704

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 ("PSUs") granted March 17, 2020 (935 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 2,508 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (519 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (422 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008460 · form4.xml · nonDerivative · entry 1

TAYLOR EMILY C · CIK 0001826409 · EVP & Chief Merchandising Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,355

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 17, 2020 (104 shares), as well as vesting and payment of a portion of performance share units ("PSUs") granted March 17, 2020 (156 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 289 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (402 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (261 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008443 · form4.xml · nonDerivative · entry 1

SUNDERLAND STEVEN G · CIK 0001786419 · EVP, Store Operations

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 20,313

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 ("PSUs") granted March 17, 2020 (623 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 1,556 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (454 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (422 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008441 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 10,801

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 17, 2020 (104 shares), as well as vesting and payment of a portion of performance share units ("PSUs") granted March 17, 2020 (156 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 308 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (301 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (422 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008438 · form4.xml · nonDerivative · entry 1

Garratt John W · CIK 0001646121 · President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 31,151

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 ("PSUs") granted March 17, 2020 (997 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 2,909 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (551 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (497 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008434 · form4.xml · nonDerivative · entry 1

VASOS TODD J · CIK 0001243183 · Director · Senior Advisor

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 119,680

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 ("PSUs") granted March 17, 2020 (5,607 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 16,819 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (3,442 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (2,634 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008432 · form4.xml · nonDerivative · entry 1

Owen Jeffery · CIK 0001644696 · Director · Chief Executive Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 54,220

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 ("PSUs") granted March 17, 2020 (1,371 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2020 adjusted EBITDA performance and 4,111 shares from the vesting of PSUs earned as a result of the Issuer's fiscal years 2020-2022 adjusted ROIC performance), March 16, 2021 (713 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2021 adjusted EBITDA performance) and March 15, 2022 (744 shares from the vesting of PSUs earned as a result of the Issuer's fiscal year 2022 adjusted EBITDA performance).

SEC source: 0001062993-23-008091 · form4.xml · derivative · entry 4

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,839 shares

Expires 2024-05-29

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 1,212 shares on May 29, 2015 and as to 1,209 shares on each of May 29, 2016, May 29, 2017 and May 29, 2018.

SEC source: 0001062993-23-008091 · form4.xml · derivative · entry 3

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,994 shares

Expires 2023-05-29

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 1,000 shares on May 29, 2014 and as to 998 shares on each of May 29, 2015, May 29, 2016 and May 29, 2017.

SEC source: 0001062993-23-008091 · form4.xml · nonDerivative · entry 2

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 113,240.3778

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: 0001062993-23-008091 · form4.xml · nonDerivative · entry 1

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 108,401.3778

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: 0001062993-23-008089 · form4.xml · derivative · entry 2

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,011

Underlying: Common Stock · 6,011 shares

Expires 2033-03-28

F2 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008089 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,399

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, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008087 · form4.xml · derivative · entry 1

ZUAZO ANTONIO · CIK 0001855058 · EVP, Global Supply Chain

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,022

Underlying: Common Stock · 12,022 shares

Expires 2033-03-28

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008083 · form4.xml · derivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,625

Underlying: Common Stock · 13,625 shares

Expires 2033-03-28

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008081 · form4.xml · derivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,029

Underlying: Common Stock · 16,029 shares

Expires 2033-03-28

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008079 · form4.xml · derivative · entry 1

TAYLOR EMILY C · CIK 0001826409 · EVP & Chief Merchandising Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,029

Underlying: Common Stock · 16,029 shares

Expires 2033-03-28

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008077 · form4.xml · derivative · entry 1

SUNDERLAND STEVEN G · CIK 0001786419 · EVP, Store Operations

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,823

Underlying: Common Stock · 12,823 shares

Expires 2033-03-28

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008075 · form4.xml · derivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,026

Underlying: Common Stock · 14,026 shares

Expires 2033-03-28

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-008073 · form4.xml · derivative · entry 1

Owen Jeffery · CIK 0001644696 · Director · Chief Executive Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 54,099

Underlying: Common Stock · 54,099 shares

Expires 2033-03-28

F1 · derivative.exercise_date: The option vests in four annual installments of 25% beginning on April 1, 2024, subject to certain forfeiture and accelerated vesting provisions.

SEC source: 0001062993-23-007755 · form4.xml · nonDerivative · entry 5

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,104.0612

SEC source: 0001062993-23-007755 · form4.xml · nonDerivative · entry 4

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,904.0612

SEC source: 0001062993-23-007755 · form4.xml · nonDerivative · entry 3

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,654.0612

SEC source: 0001062993-23-007755 · form4.xml · nonDerivative · entry 2

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,679.0612

SEC source: 0001062993-23-007755 · form4.xml · nonDerivative · entry 1

McGuire Timothy I · CIK 0001727210 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,654.0612

F1 · balance_after: Includes 5.0612 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 19, 2022, October 18, 2022, and January 17, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-007064 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,570

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 819 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 472 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 158 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (157 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007059 · form4.xml · nonDerivative · entry 1

ZUAZO ANTONIO · CIK 0001855058 · EVP, Global Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,908

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 867 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 2,550 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 850 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (850 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007057 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,313

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 7,122 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 3,211 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 1,071 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (1,070 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007055 · form4.xml · nonDerivative · entry 1

TAYLOR RHONDA · CIK 0001578285 · EVP & General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,088

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 7,122 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 3,211 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 1,071 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (1,070 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007042 · form4.xml · nonDerivative · entry 1

SUNDERLAND STEVEN G · CIK 0001786419 · EVP, Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,368

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 4,749 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 3,211 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 1,071 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (1,070 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007053 · form4.xml · nonDerivative · entry 1

TAYLOR EMILY C · CIK 0001826409 · EVP & Chief Merchandising Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,567

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 1,185 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 3,211 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 1,071 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (1,070 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007037 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,092

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 1,185 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 3,211 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 1,071 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (1,070 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007034 · form4.xml · nonDerivative · entry 1

Garratt John W · CIK 0001646121 · President & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,105

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 7,599 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 3,779 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 1,261 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (1,259 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007029 · form4.xml · nonDerivative · entry 1

VASOS TODD J · CIK 0001243183 · Director · Senior Advisor

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 148,182

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 42,741 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 20,072 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 6,692 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (6,690 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-007020 · form4.xml · nonDerivative · entry 1

Owen Jeffery · CIK 0001644696 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 61,159

F1 · shares: Performance share units ("PSUs") earned from March 17, 2020 & March 15, 2022 grants, as certified by Issuer's Compensation Committee on March 14, 2023. Each PSU represents right to one share of Issuer's common stock. Amount reported includes: (i) 10,446 PSUs earned as a result of Issuer's fiscal years 2020-2022 average adjusted ROIC performance, all of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023; and (ii) 5,668 PSUs earned as a result of Issuer's fiscal year 2022 adjusted EBITDA performance, 1,890 of which will become vested & be settled & paid in unrestricted shares of Issuer's common stock on April 1, 2023, & remainder of which is subject to time-vesting requirements (1,889 on each of April 1, 2024 and April 1, 2025) & certain forfeiture & accelerated vesting provisions.

SEC source: 0001062993-23-002202 · form4.xml · nonDerivative · entry 1

CALBERT MICHAEL M · CIK 0001213179 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,407.3778

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 6, 2024, subject to certain forfeiture and accelerated and pro-rata vesting provisions.

F2 · balance_after: Includes 170.3231 additional restricted stock units, which were acquired through exempt transactions as a result of dividend equivalent rights on July 19, 2022, October 18, 2022 and January 17, 2023, representing the right to receive shares of common stock upon vesting and/or payment.

SEC source: 0001062993-23-000501 · form4.xml · derivative · entry 5

BRYANT WARREN F · CIK 0001187874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,839 shares

Expires 2024-05-29

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 exercised vested as to 1,212 shares on May 29, 2015 and as to 1,209 shares on each of May 29, 2016, May 29, 2017 and May 29, 2018.

SEC source: 0001062993-23-000501 · form4.xml · derivative · entry 4

BRYANT WARREN F · CIK 0001187874 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,994 shares

Expires 2023-05-29

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 1,000 shares on May 29, 2014 and as to 998 shares on each of May 29, 2015, May 29, 2016 and May 29, 2017.