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Nasdaq · USD

DLTR

DOLLAR TREE, INC.

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Tapewire entity
3189
SEC CIK
0000935703
Parsed reports
794

Last 12 months

Inside the activity.

0 purchase rows · 5 sale rows

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

Latest available

Insider transactions

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
April 01, 2021 Filed Apr 5, 2021 17:49 UTC GrantPhantom Stock · Derivative 549.9 $115.93 $63,749.91
Disclosure

SEC source: 0001127602-21-012970 · form4.xml · derivative · entry 1

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 549.9

Underlying: Common Stock · 549.9 shares

Expires not disclosed

F1 · derivative.exercise_price: Each share of phantom stock represents the right to receive one share of Dollar Tree common stock, and cash for any fractional shares.

F2 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F3 · derivative.exercise_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

F3 · derivative.expiration_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:48 UTC GrantPhantom Stock · Derivative 196.24 $115.93 $22,750.10
Disclosure

SEC source: 0001127602-21-012968 · form4.xml · derivative · entry 1

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 196.24

Underlying: Common Stock · 196.24 shares

Expires not disclosed

F1 · derivative.exercise_price: Each share of phantom stock represents the right to receive one share of Dollar Tree common stock, and cash for any fractional shares.

F2 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F3 · derivative.exercise_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

F3 · derivative.expiration_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:47 UTC GrantPhantom Stock · Derivative 431.29 $115.93 $49,999.45
Disclosure

SEC source: 0001127602-21-012966 · form4.xml · derivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 431.29

Underlying: Common Stock · 431.29 shares

Expires not disclosed

F1 · derivative.exercise_price: Each share of phantom stock represents the right to receive one share of Dollar Tree common stock, and cash for any fractional shares.

F2 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F3 · derivative.exercise_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

F3 · derivative.expiration_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:45 UTC GrantPhantom Stock · Derivative 431.29 $115.93 $49,999.45
Disclosure

SEC source: 0001127602-21-012963 · form4.xml · derivative · entry 1

WHEELER CARRIE · CIK 0001126013 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 431.29

Underlying: Common Stock · 431.29 shares

Expires not disclosed

F1 · derivative.exercise_price: Each share of phantom stock represents the right to receive one share of Dollar Tree common stock, and cash for any fractional shares.

F2 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F3 · derivative.exercise_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

F3 · derivative.expiration_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:46 UTC GrantPhantom Stock · Derivative 420.51 $115.93 $48,749.72
Disclosure

SEC source: 0001127602-21-012965 · form4.xml · derivative · entry 1

DICKSON THOMAS W · CIK 0001196944 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 420.51

Underlying: Common Stock · 420.51 shares

Expires not disclosed

F1 · derivative.exercise_price: Each share of phantom stock represents the right to receive one share of Dollar Tree common stock, and cash for any fractional shares.

F2 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F3 · derivative.exercise_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

F3 · derivative.expiration_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:44 UTC GrantPhantom Stock · Derivative 252.31 $115.93 $29,250.30
Disclosure

SEC source: 0001127602-21-012962 · form4.xml · derivative · entry 14

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 252.31

Underlying: Common Stock · 252.31 shares

Expires not disclosed

F4 · security: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F2 · derivative.exercise_price: Each share of phantom stock represents the right to receive one share of Dollar Tree common stock, and cash for any fractional shares.

F4 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F3 · derivative.exercise_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

F3 · derivative.expiration_date: Shares of phantom stock are payable in common stock following the earlier of the director's separation from the Board or the specified date of distribution pursuant to director's deferral election.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:41 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 8,486 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012958 · form4.xml · derivative · entry 7

Old William A. JR · CIK 0001583833 · Chief Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,972

Underlying: Common Stock · 8,486 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:41 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,590 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012958 · form4.xml · derivative · entry 6

Old William A. JR · CIK 0001583833 · Chief Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,590

Underlying: Common Stock · 2,590 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:41 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 3,828 $115.93 $443,780.04
Disclosure

SEC source: 0001127602-21-012958 · form4.xml · nonDerivative · entry 4

Old William A. JR · CIK 0001583833 · Chief Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,948

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:41 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 8,486 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012958 · form4.xml · nonDerivative · entry 3

Old William A. JR · CIK 0001583833 · Chief Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,776

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:41 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 1,169 $115.93 $135,522.17
Disclosure

SEC source: 0001127602-21-012958 · form4.xml · nonDerivative · entry 2

Old William A. JR · CIK 0001583833 · Chief Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,290

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:41 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 2,590 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012958 · form4.xml · nonDerivative · entry 1

Old William A. JR · CIK 0001583833 · Chief Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,459

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:39 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 8,740 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012955 · form4.xml · derivative · entry 6

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,480

Underlying: Common Stock · 8,740 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:39 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,535 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012955 · form4.xml · derivative · entry 5

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,535

Underlying: Common Stock · 2,535 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:39 UTC
McNeely Richard LChief Merchandising Officer
Tax withholdingCommon Stock 3,942 $115.93 $456,996.06
Disclosure

SEC source: 0001127602-21-012955 · form4.xml · nonDerivative · entry 4

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,132

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:39 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionCommon Stock 8,740 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012955 · form4.xml · nonDerivative · entry 3

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,074

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:39 UTC
McNeely Richard LChief Merchandising Officer
Tax withholdingCommon Stock 1,144 $115.93 $132,623.92
Disclosure

SEC source: 0001127602-21-012955 · form4.xml · nonDerivative · entry 2

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,334

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:39 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionCommon Stock 2,535 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012955 · form4.xml · nonDerivative · entry 1

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,478

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:40 UTC
O'Boyle Thomas JrChief Operating Officer
Exercise / conversionRestricted Stock Unit · Derivative 8,740 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012956 · form4.xml · derivative · entry 3

O'Boyle Thomas Jr · CIK 0001500150 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,480

Underlying: Common Stock · 8,740 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:40 UTC
O'Boyle Thomas JrChief Operating Officer
Tax withholdingCommon Stock 3,883 $115.93 $450,156.19
Disclosure

SEC source: 0001127602-21-012956 · form4.xml · nonDerivative · entry 2

O'Boyle Thomas Jr · CIK 0001500150 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,934

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:40 UTC
O'Boyle Thomas JrChief Operating Officer
Exercise / conversionCommon Stock 8,740 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012956 · form4.xml · nonDerivative · entry 1

O'Boyle Thomas Jr · CIK 0001500150 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,817

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:38 UTC
Lech MichaelChief Logistics Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,599 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012954 · form4.xml · derivative · entry 3

Lech Michael · CIK 0001813781 · Chief Logistics Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,200

Underlying: Common Stock · 1,599 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

F4 · derivative.exercise_date: Vests in three approximately equal annual installments, beginning the first anniversary of the award date, subject to continued employment.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:38 UTC
Lech MichaelChief Logistics Officer
Tax withholdingCommon Stock 482 $115.93 $55,878.26
Disclosure

SEC source: 0001127602-21-012954 · form4.xml · nonDerivative · entry 2

Lech Michael · CIK 0001813781 · Chief Logistics Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,117

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:38 UTC
Lech MichaelChief Logistics Officer
Exercise / conversionCommon Stock 1,599 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012954 · form4.xml · nonDerivative · entry 1

Lech Michael · CIK 0001813781 · Chief Logistics Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,599

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:37 UTC
Witynski Michael A.Director · President and CEO
Exercise / conversionRestricted Stock Unit · Derivative 17,480 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012953 · form4.xml · derivative · entry 6

Witynski Michael A. · CIK 0001648123 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,960

Underlying: Common Stock · 17,480 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:37 UTC
Witynski Michael A.Director · President and CEO
Exercise / conversionRestricted Stock Unit · Derivative 4,473 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012953 · form4.xml · derivative · entry 5

Witynski Michael A. · CIK 0001648123 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,474

Underlying: Common Stock · 4,473 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:37 UTC
Witynski Michael A.Director · President and CEO
Tax withholdingCommon Stock 7,884 $115.93 $913,992.12
Disclosure

SEC source: 0001127602-21-012953 · form4.xml · nonDerivative · entry 4

Witynski Michael A. · CIK 0001648123 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,074

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:37 UTC
Witynski Michael A.Director · President and CEO
Exercise / conversionCommon Stock 17,480 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012953 · form4.xml · nonDerivative · entry 3

Witynski Michael A. · CIK 0001648123 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,958

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:37 UTC
Witynski Michael A.Director · President and CEO
Tax withholdingCommon Stock 2,018 $115.93 $233,946.74
Disclosure

SEC source: 0001127602-21-012953 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,478

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:37 UTC
Witynski Michael A.Director · President and CEO
Exercise / conversionCommon Stock 4,473 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012953 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,496

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.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:36 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 12,085 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012950 · form4.xml · derivative · entry 7

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,170

Underlying: Common Stock · 12,085 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:36 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,816 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012950 · form4.xml · derivative · entry 6

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,817

Underlying: Common Stock · 3,816 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:36 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 5,451 $115.93 $631,934.43
Disclosure

SEC source: 0001127602-21-012950 · form4.xml · nonDerivative · entry 4

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 113,636

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:36 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 12,085 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012950 · form4.xml · nonDerivative · entry 3

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 119,087

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:36 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 1,722 $115.93 $199,631.46
Disclosure

SEC source: 0001127602-21-012950 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,002

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:36 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 3,816 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012950 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 108,724

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:35 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionRestricted Stock Unit · Derivative 37,702 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012949 · form4.xml · derivative · entry 9

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,404

Underlying: Common Stock · 37,702 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:35 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionRestricted Stock Unit · Derivative 14,994 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012949 · form4.xml · derivative · entry 8

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,994

Underlying: Common Stock · 14,994 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:35 UTC
SASSER BOBDirector · Executive Chairman
Tax withholdingCommon Stock 17,004 $115.93 $1,971,273.72
Disclosure

SEC source: 0001127602-21-012949 · form4.xml · nonDerivative · entry 4

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Indirect · B. Sasser Trust

Disclosed balance after: 190,500

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:35 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionCommon Stock 37,702 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012949 · form4.xml · nonDerivative · entry 3

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Indirect · B. Sasser Trust

Disclosed balance after: 207,504

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:35 UTC
SASSER BOBDirector · Executive Chairman
Tax withholdingCommon Stock 6,763 $115.93 $784,034.59
Disclosure

SEC source: 0001127602-21-012949 · form4.xml · nonDerivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Indirect · B. Sasser Trust

Disclosed balance after: 169,802

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:35 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionCommon Stock 14,994 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012949 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Indirect · B. Sasser Trust

Disclosed balance after: 176,565

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:32 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 7,972 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012944 · form4.xml · derivative · entry 6

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,944

Underlying: Common Stock · 7,972 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:32 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,453 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012944 · form4.xml · derivative · entry 5

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,454

Underlying: Common Stock · 2,453 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:32 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 3,596 $115.93 $416,884.28
Disclosure

SEC source: 0001127602-21-012944 · form4.xml · nonDerivative · entry 4

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,908

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:32 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 7,972 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012944 · form4.xml · nonDerivative · entry 3

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,504

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:32 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 1,107 $115.93 $128,334.51
Disclosure

SEC source: 0001127602-21-012944 · form4.xml · nonDerivative · entry 2

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,532

F3 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:32 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 2,453 $0.00 $0.00
Disclosure

SEC source: 0001127602-21-012944 · form4.xml · nonDerivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,639

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 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:30 UTC
Click Betty J.Chief Human Resources Officer
Exercise / conversionRestricted Stock Unit · Derivative 5,141 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012943 · form4.xml · derivative · entry 6

Click Betty J. · CIK 0001439918 · Chief Human Resources Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,282

Underlying: Common Stock · 5,141 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
April 01, 2021 Filed Apr 5, 2021 17:30 UTC
Click Betty J.Chief Human Resources Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,772 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-21-012943 · form4.xml · derivative · entry 5

Click Betty J. · CIK 0001439918 · Chief Human Resources Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,772

Underlying: Common Stock · 1,772 shares

Expires 2021-04-01

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_price: Convert without cost to shares of common stock on a one-for-one basis.

F1 · shares: Portion vested at anniversary of three-year award.

F2 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document

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