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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, 2020 Filed Apr 3, 2020 20:31 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 1,168 $72.94 $85,193.92
Disclosure

SEC source: 0001127602-20-013152 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,066

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

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:31 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 2,589 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-013152 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,234

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, 2020 Filed Apr 3, 2020 20:30 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,534 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-013150 · form4.xml · derivative · entry 3

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,070

Underlying: Common Stock · 2,534 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.

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:30 UTC
McNeely Richard LChief Merchandising Officer
Tax withholdingCommon Stock 914 $72.94 $66,667.16
Disclosure

SEC source: 0001127602-20-013150 · form4.xml · nonDerivative · entry 2

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,521

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

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:30 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionCommon Stock 2,534 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-013150 · form4.xml · nonDerivative · entry 1

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,435

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, 2020 Filed Apr 3, 2020 20:28 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,453 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-013146 · form4.xml · derivative · entry 3

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,907

Underlying: Common Stock · 2,453 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.

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:28 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 1,107 $72.94 $80,744.58
Disclosure

SEC source: 0001127602-20-013146 · form4.xml · nonDerivative · entry 2

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,997

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

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:28 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 2,453 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-013146 · form4.xml · nonDerivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,104

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, 2020 Filed Apr 3, 2020 20:29 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,362 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-013149 · form4.xml · derivative · entry 3

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,726

Underlying: Common Stock · 1,362 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.

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:29 UTC
JEWETT JOSHUA RChief Information Officer
Tax withholdingCommon Stock 410 $72.94 $29,905.40
Disclosure

SEC source: 0001127602-20-013149 · form4.xml · nonDerivative · entry 2

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,735

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

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:29 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionCommon Stock 1,362 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-013149 · form4.xml · nonDerivative · entry 1

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,145

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, 2020 Filed Apr 3, 2020 20:27 UTC GrantPhantom Stock · Derivative 401.01 $72.94 $29,249.67
Disclosure

SEC source: 0001127602-20-013142 · form4.xml · derivative · entry 1

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 401.01

Underlying: Common Stock · 401.01 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 directors 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, 2020 Filed Apr 3, 2020 20:26 UTC GrantPhantom Stock · Derivative 325.61 $72.94 $23,749.99
Disclosure

SEC source: 0001127602-20-013138 · form4.xml · derivative · entry 1

Stahl Stephanie · CIK 0001584473 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 325.61

Underlying: Common Stock · 325.61 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 directors 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, 2020 Filed Apr 3, 2020 20:23 UTC GrantPhantom Stock · Derivative 359.88 $72.94 $26,249.65
Disclosure

SEC source: 0001127602-20-013129 · form4.xml · derivative · entry 1

NAYLOR JEFFREY G · CIK 0001191210 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 359.88

Underlying: Common Stock · 359.88 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 directors 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, 2020 Filed Apr 3, 2020 20:25 UTC GrantStock Option (right to buy) · Derivative 1,973 $24.07 Strike: $72.94 $47,490.11
Disclosure

SEC source: 0001127602-20-013135 · form4.xml · derivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,973

Underlying: Common Stock · 1,973 shares

Expires 2030-04-01

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.

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:21 UTC GrantPhantom Stock · Derivative 567.82 $72.94 $41,416.79
Disclosure

SEC source: 0001127602-20-013123 · form4.xml · derivative · entry 1

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 567.82

Underlying: Common Stock · 567.82 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 directors 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, 2020 Filed Apr 3, 2020 20:23 UTC GrantPhantom Stock · Derivative 685.49 $72.94 $49,999.64
Disclosure

SEC source: 0001127602-20-013126 · form4.xml · derivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 685.49

Underlying: Common Stock · 685.49 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 directors 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, 2020 Filed Apr 3, 2020 20:21 UTC GrantPhantom Stock · Derivative 668.36 $72.94 $48,750.18
Disclosure

SEC source: 0001127602-20-013118 · form4.xml · derivative · entry 1

DICKSON THOMAS W · CIK 0001196944 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 668.36

Underlying: Common Stock · 668.36 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 the 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 the 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 the director's deferral election.

Read SEC document
April 01, 2020 Filed Apr 3, 2020 20:19 UTC GrantPhantom Stock · Derivative 401.01 $72.94 $29,249.67
Disclosure

SEC source: 0001127602-20-013112 · form4.xml · derivative · entry 1

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 401.01

Underlying: Common Stock · 401.01 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 directors 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, 2020 Filed Apr 3, 2020 20:20 UTC GrantPhantom Stock · Derivative 874.01 $72.94 $63,750.29
Disclosure

SEC source: 0001127602-20-013114 · form4.xml · derivative · entry 1

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 874.01

Underlying: Common Stock · 874.01 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 directors 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
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Exercise / conversionRestricted Stock Unit · Derivative 921 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · derivative · entry 9

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 921 shares

Expires 2020-03-31

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.

F4 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Exercise / conversionRestricted Stock Unit · Derivative 1,007 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · derivative · entry 8

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,007 shares

Expires 2020-03-31

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.

F4 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Exercise / conversionRestricted Stock Unit · Derivative 3,399 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · derivative · entry 7

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,399 shares

Expires 2020-03-31

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
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Tax withholdingCommon Stock 416 $73.47 $30,563.52
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · nonDerivative · entry 6

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,629

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Exercise / conversionCommon Stock 921 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · nonDerivative · entry 5

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,045

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 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Tax withholdingCommon Stock 455 $73.47 $33,428.85
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · nonDerivative · entry 4

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,124

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Exercise / conversionCommon Stock 1,007 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · nonDerivative · entry 3

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,579

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 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Tax withholdingCommon Stock 1,533 $73.47 $112,629.51
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,572

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:34 UTC Exercise / conversionCommon Stock 3,399 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012654 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,105

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
March 31, 2020 Filed Apr 2, 2020 19:33 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,459 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012652 · form4.xml · derivative · entry 6

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,459 shares

Expires 2020-03-31

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.

F4 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:33 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 5,097 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012652 · form4.xml · derivative · entry 5

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,097 shares

Expires 2020-03-31

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
March 31, 2020 Filed Apr 2, 2020 19:33 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 1,110 $73.47 $81,551.70
Disclosure

SEC source: 0001127602-20-012652 · form4.xml · nonDerivative · entry 4

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 135,357

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:33 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 2,459 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012652 · form4.xml · nonDerivative · entry 3

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 136,467

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 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:33 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 2,020 $73.47 $148,409.40
Disclosure

SEC source: 0001127602-20-012652 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 134,008

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:33 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 5,097 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012652 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 136,028

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
March 31, 2020 Filed Apr 2, 2020 19:32 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionRestricted Stock Unit · Derivative 4,610 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012650 · form4.xml · derivative · entry 6

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,610 shares

Expires 2020-03-31

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.

F4 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:32 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionRestricted Stock Unit · Derivative 29,739 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012650 · form4.xml · derivative · entry 5

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 29,739 shares

Expires 2020-03-31

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
March 31, 2020 Filed Apr 2, 2020 19:32 UTC
SASSER BOBDirector · Executive Chairman
Tax withholdingCommon Stock 2,080 $73.47 $152,817.60
Disclosure

SEC source: 0001127602-20-012650 · form4.xml · nonDerivative · entry 4

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,261

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:32 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionCommon Stock 4,610 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012650 · form4.xml · nonDerivative · entry 3

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,341

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 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:32 UTC
SASSER BOBDirector · Executive Chairman
Tax withholdingCommon Stock 13,413 $73.47 $985,453.11
Disclosure

SEC source: 0001127602-20-012650 · form4.xml · nonDerivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,731

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:32 UTC
SASSER BOBDirector · Executive Chairman
Exercise / conversionCommon Stock 29,739 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012650 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,144

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
March 31, 2020 Filed Apr 2, 2020 19:30 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,844 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012645 · form4.xml · derivative · entry 6

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,844 shares

Expires 2020-03-31

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.

F4 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:30 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,610 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012645 · form4.xml · derivative · entry 5

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,610 shares

Expires 2020-03-31

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
March 31, 2020 Filed Apr 2, 2020 19:30 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 689 $73.47 $50,620.83
Disclosure

SEC source: 0001127602-20-012645 · form4.xml · nonDerivative · entry 4

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,645

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:30 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 1,844 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012645 · form4.xml · nonDerivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,334

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 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:30 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 1,087 $73.47 $79,861.89
Disclosure

SEC source: 0001127602-20-012645 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,490

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:30 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 3,610 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012645 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,577

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
March 31, 2020 Filed Apr 2, 2020 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 818 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · derivative · entry 9

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 818 shares

Expires 2020-03-31

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.

F4 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,073 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · derivative · entry 8

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,073 shares

Expires 2020-03-31

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.

F4 · shares: Award fully vested on 3/31/20.

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

Read SEC document
March 31, 2020 Filed Apr 2, 2020 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 9,665 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · derivative · entry 7

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 9,665 shares

Expires 2020-03-31

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.