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
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 1 |
| Jan 2026 | 0 | 1 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 0 | 0 |
| Jun 2026 | 0 | 1 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 1 |
| Sep 2026 | 0 | 1 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
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 date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| March 30, 2020 Filed Apr 1, 2020 22:26 UTC |
PHILBIN GARY MDirector · Chief Executive Officer
|
Exercise / conversionCommon Stock | 21,073 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-012464 · form4.xml · nonDerivative · entry 1 PHILBIN GARY M · CIK 0001163829 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 108,113 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 |
SASSER BOBDirector · Executive Chairman
|
Exercise / conversionRestricted Stock Unit · Derivative | 24,587 | Not disclosed Strike: $0.00 | Not disclosed |
DisclosureSEC source: 0001127602-20-012462 · form4.xml · derivative · entry 3 SASSER BOB · CIK 0001085651 · Director · Executive Chairman 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 24,587 Underlying: Common Stock · 24,587 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. F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F1 · price: Convert without cost to shares of common stock on a one-for-one basis. F3 · derivative.underlying_shares: Portion vested at anniversary of three-year award. Read SEC document |
| March 30, 2020 Filed Apr 1, 2020 22:26 UTC |
SASSER BOBDirector · Executive Chairman
|
Tax withholdingCommon Stock | 9,901 | $79.85 | $790,594.85 |
DisclosureSEC source: 0001127602-20-012462 · form4.xml · nonDerivative · entry 2 SASSER BOB · CIK 0001085651 · Director · Executive Chairman 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,405 F2 · 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 22:26 UTC |
SASSER BOBDirector · Executive Chairman
|
Exercise / conversionCommon Stock | 24,587 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-012462 · form4.xml · nonDerivative · entry 1 SASSER BOB · CIK 0001085651 · Director · Executive Chairman 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,306 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 · price: Convert without cost to shares of common stock on a one-for-one basis. Read SEC document |
| March 20, 2020 Filed Mar 25, 2020 21:25 UTC |
WAMPLER KEVIN SChief Financial Officer
|
GiftCommon Stock | 440 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-011941 · form4.xml · nonDerivative · entry 2 WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 127,741 F1 · price: Gift made without consideration. Read SEC document |
| March 20, 2020 Filed Mar 25, 2020 21:25 UTC |
WAMPLER KEVIN SChief Financial Officer
|
GiftCommon Stock | 440 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-011941 · form4.xml · nonDerivative · entry 1 WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 128,181 F1 · price: Gift made without consideration. Read SEC document |
| March 12, 2020 Filed Mar 12, 2020 21:30 UTC |
Lewis Lemuel EDirector
|
PurchaseCommon Stock | 90 | $75.34 | $6,780.60 |
DisclosureSEC source: 0001127602-20-010473 · form4.xml · nonDerivative · entry 3 Lewis Lemuel E · CIK 0001339077 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,614 Read SEC document |
| March 12, 2020 Filed Mar 12, 2020 21:30 UTC |
Lewis Lemuel EDirector
|
PurchaseCommon Stock | 10 | $75.30 | $753.00 |
DisclosureSEC source: 0001127602-20-010473 · form4.xml · nonDerivative · entry 2 Lewis Lemuel E · CIK 0001339077 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,524 Read SEC document |
| March 12, 2020 Filed Mar 12, 2020 21:30 UTC |
Lewis Lemuel EDirector
|
PurchaseCommon Stock | 400 | $75.25 | $30,098.00 |
DisclosureSEC source: 0001127602-20-010473 · form4.xml · nonDerivative · entry 1 Lewis Lemuel E · CIK 0001339077 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,514 Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:29 UTC |
Old William A. JRChief Legal Officer
|
GrantRestricted Stock Unit · Derivative | 1,844 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010543 · form4.xml · derivative · entry 2 Old William A. JR · CIK 0001583833 · Chief Legal Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,844 Underlying: Common Stock · 1,844 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:29 UTC |
Old William A. JRChief Legal Officer
|
GrantRestricted Stock Unit · Derivative | 7,769 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010543 · form4.xml · derivative · entry 1 Old William A. JR · CIK 0001583833 · Chief Legal Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,769 Underlying: Common Stock · 7,769 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:33 UTC |
JEWETT JOSHUA RChief Information Officer
|
GrantRestricted Stock Unit · Derivative | 461 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010550 · form4.xml · derivative · entry 2 JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 461 Underlying: Common Stock · 461 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:33 UTC |
JEWETT JOSHUA RChief Information Officer
|
GrantRestricted Stock Unit · Derivative | 4,088 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010550 · form4.xml · derivative · entry 1 JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,088 Underlying: Common Stock · 4,088 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:39 UTC |
Witynski Michael A.President
|
GrantRestricted Stock Unit · Derivative | 1,007 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010554 · form4.xml · derivative · entry 3 Witynski Michael A. · CIK 0001648123 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,007 Underlying: Common Stock · 1,007 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F4 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 7/28/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:39 UTC |
Witynski Michael A.President
|
GrantRestricted Stock Unit · Derivative | 921 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010554 · form4.xml · derivative · entry 2 Witynski Michael A. · CIK 0001648123 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 921 Underlying: Common Stock · 921 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:39 UTC |
Witynski Michael A.President
|
GrantRestricted Stock Unit · Derivative | 13,420 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010554 · form4.xml · derivative · entry 1 Witynski Michael A. · CIK 0001648123 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,420 Underlying: Common Stock · 13,420 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:41 UTC |
McNeely Richard LChief Merchandising Officer
|
GrantRestricted Stock Unit · Derivative | 614 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010556 · form4.xml · derivative · entry 2 McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 614 Underlying: Common Stock · 614 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:41 UTC |
McNeely Richard LChief Merchandising Officer
|
GrantRestricted Stock Unit · Derivative | 7,604 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010556 · form4.xml · derivative · entry 1 McNeely Richard L · CIK 0001797424 · Chief Merchandising Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,604 Underlying: Common Stock · 7,604 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:36 UTC |
Jacobs David A.Chief Strategy Officer
|
GrantRestricted Stock Unit · Derivative | 1,844 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010552 · form4.xml · derivative · entry 2 Jacobs David A. · CIK 0001546549 · Chief Strategy Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,844 Underlying: Common Stock · 1,844 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:36 UTC |
Jacobs David A.Chief Strategy Officer
|
GrantRestricted Stock Unit · Derivative | 7,360 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010552 · form4.xml · derivative · entry 1 Jacobs David A. · CIK 0001546549 · Chief Strategy Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,360 Underlying: Common Stock · 7,360 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:31 UTC |
Click Betty J.Chief Human Resources Officer
|
GrantRestricted Stock Unit · Derivative | 5,315 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010547 · form4.xml · derivative · entry 1 Click Betty J. · CIK 0001439918 · Chief Human Resources Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,315 Underlying: Common Stock · 5,315 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:27 UTC |
WAMPLER KEVIN SChief Financial Officer
|
GrantRestricted Stock Unit · Derivative | 2,459 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010541 · form4.xml · derivative · entry 2 WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,459 Underlying: Common Stock · 2,459 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:27 UTC |
WAMPLER KEVIN SChief Financial Officer
|
GrantRestricted Stock Unit · Derivative | 11,449 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010541 · form4.xml · derivative · entry 1 WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,449 Underlying: Common Stock · 11,449 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:25 UTC |
SASSER BOBDirector · Executive Chairman
|
GrantRestricted Stock Unit · Derivative | 4,610 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010539 · form4.xml · derivative · entry 2 SASSER BOB · CIK 0001085651 · Director · Executive Chairman 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,610 Underlying: Common Stock · 4,610 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:25 UTC |
SASSER BOBDirector · Executive Chairman
|
GrantRestricted Stock Unit · Derivative | 44,982 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010539 · form4.xml · derivative · entry 1 SASSER BOB · CIK 0001085651 · Director · Executive Chairman 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 44,982 Underlying: Common Stock · 44,982 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:22 UTC |
PHILBIN GARY MDirector · Chief Executive Officer
|
GrantRestricted Stock Unit · Derivative | 3,073 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010535 · form4.xml · derivative · entry 3 PHILBIN GARY M · CIK 0001163829 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,073 Underlying: Common Stock · 3,073 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F4 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 3/31/2017 pursuant to the Long-Term Performance Plan for fiscal years 2017, 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:22 UTC |
PHILBIN GARY MDirector · Chief Executive Officer
|
GrantRestricted Stock Unit · Derivative | 57,250 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010535 · form4.xml · derivative · entry 2 PHILBIN GARY M · CIK 0001163829 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 57,250 Underlying: Common Stock · 57,250 shares Expires 2020-04-01 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F3 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 4/1/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:22 UTC |
PHILBIN GARY MDirector · Chief Executive Officer
|
GrantRestricted Stock Unit · Derivative | 818 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010535 · form4.xml · derivative · entry 1 PHILBIN GARY M · CIK 0001163829 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 818 Underlying: Common Stock · 818 shares Expires 2020-03-31 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 the level of performance achieved for the performance-based RSUs awarded on 9/18/2017 pursuant to the Long-Term Performance Plan for fiscal years 2018 and 2019. The award will fully vest on March 31, 2020. Read SEC document |
| March 11, 2020 Filed Mar 13, 2020 15:09 UTC |
O'Boyle Thomas JrChief Operating Officer
|
GrantRestricted Stock Unit · Derivative | 843 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001127602-20-010533 · form4.xml · derivative · entry 1 O'Boyle Thomas Jr · CIK 0001500150 · Chief Operating Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 843 Underlying: Common Stock · 843 shares Expires 2020-06-03 F1 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis. F2 · date: The Compensation Committee certified on 3/11/2020 that the Company achieved its 2019 performance target for the performance stock units granted on 6/3/2019, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment. Read SEC document |
| January 01, 2020 Filed Jan 2, 2020 21:35 UTC |
NAYLOR JEFFREY GDirector
|
GrantPhantom Stock · Derivative | 279.11 | $94.05 | $26,250.30 |
DisclosureSEC source: 0001127602-20-000178 · form4.xml · derivative · entry 1 NAYLOR JEFFREY G · CIK 0001191210 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 279.11 Underlying: Common Stock · 279.11 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 |
| January 01, 2020 Filed Jan 2, 2020 21:44 UTC |
SAUNDERS THOMAS ADirector
|
GrantStock Option (right to buy) · Derivative | 1,530 | $31.04 Strike: $94.05 | $47,486.61 |
DisclosureSEC source: 0001127602-20-000190 · form4.xml · derivative · entry 1 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,530 Underlying: Common Stock · 1,530 shares Expires 2030-01-01 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 |
| January 01, 2020 Filed Jan 2, 2020 21:40 UTC |
ZEITHAML CARL PDirector
|
GrantPhantom Stock · Derivative | 311 | $94.05 | $29,249.55 |
DisclosureSEC source: 0001127602-20-000183 · form4.xml · derivative · entry 1 ZEITHAML CARL P · CIK 0001405108 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 311 Underlying: Common Stock · 311 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 |
| January 01, 2020 Filed Jan 2, 2020 21:37 UTC |
BRIDGEFORD GREGORY MDirector
|
GrantPhantom Stock · Derivative | 677.83 | $94.05 | $63,749.91 |
DisclosureSEC source: 0001127602-20-000181 · form4.xml · derivative · entry 1 BRIDGEFORD GREGORY M · CIK 0001219898 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 677.83 Underlying: Common Stock · 677.83 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 |
| January 01, 2020 Filed Jan 2, 2020 21:31 UTC |
Stahl StephanieDirector
|
GrantPhantom Stock · Derivative | 252.53 | $94.05 | $23,750.45 |
DisclosureSEC source: 0001127602-20-000170 · form4.xml · derivative · entry 1 Stahl Stephanie · CIK 0001584473 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 252.53 Underlying: Common Stock · 252.53 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 |
| January 01, 2020 Filed Jan 2, 2020 21:26 UTC |
Lewis Lemuel EDirector
|
GrantPhantom Stock · Derivative | 531.63 | $94.05 | $49,999.80 |
DisclosureSEC source: 0001127602-20-000162 · form4.xml · derivative · entry 1 Lewis Lemuel E · CIK 0001339077 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 531.63 Underlying: Common Stock · 531.63 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 |
| January 01, 2020 Filed Jan 2, 2020 21:23 UTC |
Hall Conrad M.Director
|
GrantPhantom Stock · Derivative | 558.21 | $94.05 | $52,499.65 |
DisclosureSEC source: 0001127602-20-000159 · form4.xml · derivative · entry 1 Hall Conrad M. · CIK 0001481649 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 558.21 Underlying: Common Stock · 558.21 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 |
| January 01, 2020 Filed Jan 2, 2020 21:20 UTC |
DICKSON THOMAS WDirector
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GrantPhantom Stock · Derivative | 518.34 | $94.05 | $48,749.88 |
DisclosureSEC source: 0001127602-20-000156 · form4.xml · derivative · entry 1 DICKSON THOMAS W · CIK 0001196944 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 518.34 Underlying: Common Stock · 518.34 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 |
| January 01, 2020 Filed Jan 2, 2020 21:13 UTC |
BARRON ARNOLD SDirector
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GrantPhantom Stock · Derivative | 311 | $94.05 | $29,249.55 |
DisclosureSEC source: 0001127602-20-000144 · form4.xml · derivative · entry 1 BARRON ARNOLD S · CIK 0001216130 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 311 Underlying: Common Stock · 311 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 |
| December 03, 2019 Filed Dec 3, 2019 21:17 UTC |
Lewis Lemuel EDirector
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PurchaseCommon Stock | 1,000 | $88.54 | $88,540.00 |
DisclosureSEC source: 0001127602-19-034123 · form4.xml · nonDerivative · entry 2 Lewis Lemuel E · CIK 0001339077 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,114 Read SEC document |
| December 02, 2019 Filed Dec 3, 2019 21:17 UTC |
Lewis Lemuel EDirector
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PurchaseCommon Stock | 1,000 | $89.49 | $89,489.90 |
DisclosureSEC source: 0001127602-19-034123 · form4.xml · nonDerivative · entry 1 Lewis Lemuel E · CIK 0001339077 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,114 Read SEC document |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionStock Option (right to buy) · Derivative | 1,971 | $0.00 Strike: $90.32 | $0.00 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · derivative · entry 11 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 1,971 shares Expires 2029-01-01 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. F1 · derivative.exercise_date: Immediately exercisable. F2 · 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 |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionStock Option (right to buy) · Derivative | 2,094 | $0.00 Strike: $85.00 | $0.00 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · derivative · entry 10 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 2,094 shares Expires 2028-07-01 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. F1 · derivative.exercise_date: Immediately exercisable. F2 · 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 |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionStock Option (right to buy) · Derivative | 1,875 | $0.00 Strike: $94.90 | $0.00 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · derivative · entry 9 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 1,875 shares Expires 2028-04-01 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. F1 · derivative.exercise_date: Immediately exercisable. F4 · derivative.expiration_date: Expires upon termination, with certain grace periods, or ten years after award, whichever is less. Read SEC document |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionStock Option (right to buy) · Derivative | 2,051 | $0.00 Strike: $86.82 | $0.00 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · derivative · entry 8 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 2,051 shares Expires 2027-10-01 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. F1 · 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 |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionStock Option (right to buy) · Derivative | 1,898 | $0.00 Strike: $93.78 | $0.00 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · derivative · entry 7 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 1,898 shares Expires 2026-07-01 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. F1 · derivative.exercise_date: Immediately exercisable. F2 · 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 |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionCommon Stock | 1,971 | $90.32 | $178,020.72 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · nonDerivative · entry 5 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,390,034 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. Read SEC document |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionCommon Stock | 2,094 | $85.00 | $177,990.00 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · nonDerivative · entry 4 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,388,063 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. Read SEC document |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionCommon Stock | 1,875 | $94.90 | $177,937.50 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · nonDerivative · entry 3 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,385,969 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. Read SEC document |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
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Exercise / conversionCommon Stock | 2,051 | $86.82 | $178,067.82 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · nonDerivative · entry 2 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,384,094 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. Read SEC document |
| November 26, 2019 Filed Nov 27, 2019 19:02 UTC |
SAUNDERS THOMAS ADirector
|
Exercise / conversionCommon Stock | 1,898 | $93.78 | $177,994.44 |
DisclosureSEC source: 0001127602-19-033807 · form4.xml · nonDerivative · entry 1 SAUNDERS THOMAS A · CIK 0001052600 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,382,043 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. 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.