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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
March 31, 2020 Filed Apr 2, 2020 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Tax withholdingCommon Stock 369 $73.47 $27,110.43
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · nonDerivative · entry 6

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,051

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 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Exercise / conversionCommon Stock 818 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · nonDerivative · entry 5

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,420

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

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
Tax withholdingCommon Stock 1,386 $73.47 $101,829.42
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · nonDerivative · entry 4

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,602

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 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Exercise / conversionCommon Stock 3,073 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · nonDerivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,988

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 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Tax withholdingCommon Stock 4,359 $73.47 $320,255.73
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,915

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 19:31 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Exercise / conversionCommon Stock 9,665 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012648 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 108,274

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 19:29 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 614 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012642 · form4.xml · derivative · entry 6

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 614 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 19:29 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,335 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012642 · form4.xml · derivative · entry 5

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,335 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 19:29 UTC
McNeely Richard LChief Merchandising Officer
Tax withholdingCommon Stock 185 $73.47 $13,591.95
Disclosure

SEC source: 0001127602-20-012642 · form4.xml · nonDerivative · entry 4

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,901

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 19:29 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionCommon Stock 614 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012642 · form4.xml · nonDerivative · entry 3

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,086

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 19:29 UTC
McNeely Richard LChief Merchandising Officer
Tax withholdingCommon Stock 703 $73.47 $51,649.41
Disclosure

SEC source: 0001127602-20-012642 · form4.xml · nonDerivative · entry 2

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,472

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 19:29 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionCommon Stock 2,335 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012642 · form4.xml · nonDerivative · entry 1

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,175

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 19:28 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionRestricted Stock Unit · Derivative 461 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012640 · form4.xml · derivative · entry 6

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 461 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 19:28 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,699 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012640 · form4.xml · derivative · entry 5

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,699 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 19:28 UTC
JEWETT JOSHUA RChief Information Officer
Tax withholdingCommon Stock 139 $73.47 $10,212.33
Disclosure

SEC source: 0001127602-20-012640 · form4.xml · nonDerivative · entry 4

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,783

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 19:28 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionCommon Stock 461 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012640 · form4.xml · nonDerivative · entry 3

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,922

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 19:28 UTC
JEWETT JOSHUA RChief Information Officer
Tax withholdingCommon Stock 512 $73.47 $37,616.64
Disclosure

SEC source: 0001127602-20-012640 · form4.xml · nonDerivative · entry 2

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,461

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 19:28 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionCommon Stock 1,699 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012640 · form4.xml · nonDerivative · entry 1

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,973

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 19:27 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,844 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012637 · form4.xml · derivative · entry 6

Jacobs David A. · CIK 0001546549 · Chief Strategy 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 19:27 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,610 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012637 · form4.xml · derivative · entry 5

Jacobs David A. · CIK 0001546549 · Chief Strategy 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 19:27 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 657 $73.47 $48,269.79
Disclosure

SEC source: 0001127602-20-012637 · form4.xml · nonDerivative · entry 4

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,651

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 19:27 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 1,844 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012637 · form4.xml · nonDerivative · entry 3

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,308

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 19:27 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 1,087 $73.47 $79,861.89
Disclosure

SEC source: 0001127602-20-012637 · form4.xml · nonDerivative · entry 2

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,464

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 19:27 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 3,610 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012637 · form4.xml · nonDerivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,551

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 30, 2020 Filed Apr 1, 2020 22:34 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,403 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012472 · form4.xml · derivative · entry 3

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,404

Underlying: Common Stock · 1,403 shares

Expires 2020-03-30

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 30, 2020 Filed Apr 1, 2020 22:34 UTC
JEWETT JOSHUA RChief Information Officer
Tax withholdingCommon Stock 423 $79.85 $33,776.55
Disclosure

SEC source: 0001127602-20-012472 · form4.xml · nonDerivative · entry 2

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,274

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

Read SEC document
March 30, 2020 Filed Apr 1, 2020 22:34 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionCommon Stock 1,403 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012472 · form4.xml · nonDerivative · entry 1

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,697

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 30, 2020 Filed Apr 1, 2020 22:33 UTC
Maxwell GaryChief Supply Chain Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,107 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012471 · form4.xml · derivative · entry 3

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,107

Underlying: Common Stock · 2,107 shares

Expires 2020-03-30

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 30, 2020 Filed Apr 1, 2020 22:33 UTC
Maxwell GaryChief Supply Chain Officer
Tax withholdingCommon Stock 635 $79.85 $50,704.75
Disclosure

SEC source: 0001127602-20-012471 · form4.xml · nonDerivative · entry 2

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,726

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

Read SEC document
March 30, 2020 Filed Apr 1, 2020 22:33 UTC
Maxwell GaryChief Supply Chain Officer
Exercise / conversionCommon Stock 2,107 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012471 · form4.xml · nonDerivative · entry 1

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,361

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 30, 2020 Filed Apr 1, 2020 22:32 UTC
Click Betty J.Chief Human Resources Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,107 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012470 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,107

Underlying: Common Stock · 2,107 shares

Expires 2020-03-30

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
March 30, 2020 Filed Apr 1, 2020 22:32 UTC
Click Betty J.Chief Human Resources Officer
Tax withholdingCommon Stock 635 $79.85 $50,704.75
Disclosure

SEC source: 0001127602-20-012470 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,242

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

Read SEC document
March 30, 2020 Filed Apr 1, 2020 22:32 UTC
Click Betty J.Chief Human Resources Officer
Exercise / conversionCommon Stock 2,107 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012470 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,877

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 30, 2020 Filed Apr 1, 2020 22:32 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,633 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012469 · form4.xml · derivative · entry 3

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,634

Underlying: Common Stock · 2,633 shares

Expires 2020-03-30

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
March 30, 2020 Filed Apr 1, 2020 22:32 UTC
McNeely Richard LChief Merchandising Officer
Tax withholdingCommon Stock 793 $79.85 $63,321.05
Disclosure

SEC source: 0001127602-20-012469 · form4.xml · nonDerivative · entry 2

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,840

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

Read SEC document
March 30, 2020 Filed Apr 1, 2020 22:32 UTC
McNeely Richard LChief Merchandising Officer
Exercise / conversionCommon Stock 2,633 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012469 · form4.xml · nonDerivative · entry 1

McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,633

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 30, 2020 Filed Apr 1, 2020 22:31 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,160 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012468 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,160

Underlying: Common Stock · 3,160 shares

Expires 2020-03-30

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 30, 2020 Filed Apr 1, 2020 22:31 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 952 $79.85 $76,017.20
Disclosure

SEC source: 0001127602-20-012468 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,967

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

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March 30, 2020 Filed Apr 1, 2020 22:31 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 3,160 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012468 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,919

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 30, 2020 Filed Apr 1, 2020 22:30 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,160 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012467 · form4.xml · derivative · entry 3

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,160

Underlying: Common Stock · 3,160 shares

Expires 2020-03-30

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 30, 2020 Filed Apr 1, 2020 22:30 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 952 $79.85 $76,017.20
Disclosure

SEC source: 0001127602-20-012467 · form4.xml · nonDerivative · entry 2

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,941

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

Read SEC document
March 30, 2020 Filed Apr 1, 2020 22:30 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 3,160 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012467 · form4.xml · nonDerivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,893

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 30, 2020 Filed Apr 1, 2020 22:29 UTC Exercise / conversionRestricted Stock Unit · Derivative 4,213 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012466 · form4.xml · derivative · entry 3

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,214

Underlying: Common Stock · 4,213 shares

Expires 2020-03-30

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 30, 2020 Filed Apr 1, 2020 22:29 UTC Tax withholdingCommon Stock 1,673 $79.85 $133,589.05
Disclosure

SEC source: 0001127602-20-012466 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,706

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

Read SEC document
March 30, 2020 Filed Apr 1, 2020 22:29 UTC Exercise / conversionCommon Stock 4,213 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012466 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,379

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 30, 2020 Filed Apr 1, 2020 22:28 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 4,565 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012465 · form4.xml · derivative · entry 3

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,565

Underlying: Common Stock · 4,565 shares

Expires 2020-03-30

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 30, 2020 Filed Apr 1, 2020 22:28 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 1,375 $79.85 $109,793.75
Disclosure

SEC source: 0001127602-20-012465 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 130,931

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

Read SEC document
March 30, 2020 Filed Apr 1, 2020 22:28 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 4,565 $0.00 $0.00
Disclosure

SEC source: 0001127602-20-012465 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 132,306

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 30, 2020 Filed Apr 1, 2020 22:26 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 21,073 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-20-012464 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,074

Underlying: Common Stock · 21,073 shares

Expires 2020-03-30

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 30, 2020 Filed Apr 1, 2020 22:26 UTC
PHILBIN GARY MDirector · Chief Executive Officer
Tax withholdingCommon Stock 9,504 $79.85 $758,894.40
Disclosure

SEC source: 0001127602-20-012464 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 98,609

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

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.