DLTR

SEC source: 0001127602-20-025471 · form4.xml · derivative · entry 4

PHILBIN GARY M · CIK 0001163829 · Director · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,327 shares

Expires 2020-09-18

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

F1 · 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.

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

SEC source: 0001127602-20-025471 · form4.xml · nonDerivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Director · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 118,902

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

SEC source: 0001127602-20-025471 · form4.xml · nonDerivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Director · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 120,854

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.

SEC source: 0001127602-20-024687 · form4.xml · nonDerivative · entry 1

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 266

SEC source: 0001127602-20-023533 · form4.xml · nonDerivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,806

F1 · shares: 10b5-1: Transactions pursuant to preplanned trading arrangements established under SEC Rule 10b5-1(c)(1).

SEC source: 0001127602-20-022192 · form4.xml · derivative · entry 3

Witynski Michael A. · CIK 0001648123 · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 929 shares

Expires 2020-07-28

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.

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.

SEC source: 0001127602-20-022192 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,860

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

SEC source: 0001127602-20-022192 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,279

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.

SEC source: 0001127602-20-022191 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,786 shares

Expires 2020-07-28

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.

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.

SEC source: 0001127602-20-022191 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,702

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

SEC source: 0001127602-20-022191 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,541

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.

SEC source: 0001127602-20-020830 · form4.xml · nonDerivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,390,837

F1 · kind: Shares of Common Stock granted from the Issuer's shareholder approved Omnibus Incentive Plan.

SEC source: 0001127602-20-020780 · form4.xml · derivative · entry 2

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 shares

Expires not disclosed

F5 · 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.

F6 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive Plan.

F7 · 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.

F8 · 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.

SEC source: 0001127602-20-020780 · form4.xml · derivative · entry 1

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 313.2

Underlying: Common Stock · 313.2 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.

F4 · 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.

SEC source: 0001127602-20-020777 · form4.xml · derivative · entry 1

WHIDDON THOMAS E · CIK 0001196196 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 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. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive 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.

F4 · 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.

SEC source: 0001127602-20-020776 · form4.xml · derivative · entry 1

WHEELER CARRIE · CIK 0001126013 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 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. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive 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.

F4 · 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.

SEC source: 0001127602-20-020773 · form4.xml · derivative · entry 2

Stahl Stephanie · CIK 0001584473 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 shares

Expires not disclosed

F5 · 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.

F6 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive Plan.

F7 · 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.

F8 · 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.

SEC source: 0001127602-20-020773 · form4.xml · derivative · entry 1

Stahl Stephanie · CIK 0001584473 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 254.31

Underlying: Common Stock · 254.31 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.

F4 · 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.

SEC source: 0001127602-20-020771 · form4.xml · derivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,541

Underlying: Common Stock · 1,541 shares

Expires 2030-07-01

F1 · kind: Acquired under the 2013 Director Deferred Compensation Plan, in lieu of director's fees for the applicable period.

F2 · derivative.exercise_date: Immediately exercisable.

F3 · derivative.expiration_date: Expires at the earlier of one year after ceasing to be a director, with certain grace periods, or ten years after grant.

SEC source: 0001127602-20-020769 · form4.xml · derivative · entry 2

NAYLOR JEFFREY G · CIK 0001191210 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 shares

Expires not disclosed

F5 · 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.

F6 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive Plan.

F7 · 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.

F8 · 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.

SEC source: 0001127602-20-020769 · form4.xml · derivative · entry 1

NAYLOR JEFFREY G · CIK 0001191210 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 281.08

Underlying: Common Stock · 281.08 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.

F4 · 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.

SEC source: 0001127602-20-020768 · form4.xml · derivative · entry 2

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 shares

Expires not disclosed

F5 · 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.

F6 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive Plan.

F7 · 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.

F8 · 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.

SEC source: 0001127602-20-020768 · form4.xml · derivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 535.39

Underlying: Common Stock · 535.39 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.

F4 · 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.

SEC source: 0001127602-20-020766 · form4.xml · derivative · entry 2

DICKSON THOMAS W · CIK 0001196944 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 522

Underlying: Common Stock · 522 shares

Expires not disclosed

F5 · 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.

F6 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan.

F7 · 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.

F8 · 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.

SEC source: 0001127602-20-020766 · form4.xml · derivative · entry 1

DICKSON THOMAS W · CIK 0001196944 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 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. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive 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.

F4 · 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.

SEC source: 0001127602-20-020764 · form4.xml · derivative · entry 2

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 shares

Expires not disclosed

F5 · 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.

F6 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive Plan.

F7 · 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.

F7 · 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.

SEC source: 0001127602-20-020764 · form4.xml · derivative · entry 1

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 313.2

Underlying: Common Stock · 313.2 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.

F4 · 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.

SEC source: 0001127602-20-020749 · form4.xml · derivative · entry 2

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 803.08

Underlying: Common Stock · 803.08 shares

Expires not disclosed

F5 · 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.

F6 · kind: Represents deferral of director fees under the 2013 Director Deferred Compensation Plan. Shares pursuant to the deferral are granted from the Issuer's shareholder approved Omnibus Incentive Plan.

F7 · 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.

F8 · 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.

SEC source: 0001127602-20-020749 · form4.xml · derivative · entry 1

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 682.62

Underlying: Common Stock · 682.62 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.

F4 · 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.

SEC source: 0001127602-20-018827 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 562

Underlying: Common Stock · 281 shares

Expires 2020-06-03

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.

SEC source: 0001127602-20-018827 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,108

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

SEC source: 0001127602-20-018827 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,193

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.

SEC source: 0001127602-20-018349 · form4.xml · nonDerivative · entry 1

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,786

SEC source: 0001127602-20-018348 · form4.xml · nonDerivative · entry 1

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F1 · price: Represents the weighted average price for shares sold at the range between $96.14 and $96.89. The filer will provide full information regarding the number of shares purchased at each price upon request.

SEC source: 0001127602-20-013144 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,544

Underlying: Common Stock · 1,771 shares

Expires 2020-04-01

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.

SEC source: 0001127602-20-013144 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,479

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

SEC source: 0001127602-20-013144 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,013

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.

SEC source: 0001127602-20-013157 · form4.xml · derivative · entry 3

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,633

Underlying: Common Stock · 3,816 shares

Expires 2020-04-01

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.

SEC source: 0001127602-20-013157 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 137,451

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

SEC source: 0001127602-20-013157 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 139,173

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.

SEC source: 0001127602-20-013155 · form4.xml · derivative · entry 3

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,988

Underlying: Common Stock · 14,994 shares

Expires 2020-04-01

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.

SEC source: 0001127602-20-013155 · form4.xml · nonDerivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,492

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

SEC source: 0001127602-20-013155 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,255

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.

SEC source: 0001127602-20-013158 · form4.xml · derivative · entry 3

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,947

Underlying: Common Stock · 4,473 shares

Expires 2020-04-01

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.

SEC source: 0001127602-20-013158 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,084

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

SEC source: 0001127602-20-013158 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,102

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.

SEC source: 0001127602-20-013154 · form4.xml · derivative · entry 3

PHILBIN GARY M · CIK 0001163829 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 38,167

Underlying: Common Stock · 19,083 shares

Expires 2020-04-01

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.

SEC source: 0001127602-20-013154 · form4.xml · nonDerivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 116,527

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

SEC source: 0001127602-20-013154 · form4.xml · nonDerivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 125,134

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.

SEC source: 0001127602-20-013152 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,180

Underlying: Common Stock · 2,589 shares

Expires 2020-04-01

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.