DLTR

SEC source: 0001127602-18-012308 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · President & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,206

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

SEC source: 0001127602-18-012294 · form4.xml · derivative · entry 6

PHILBIN GARY M · CIK 0001163829 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,560

Underlying: Common Stock · 7,560 shares

Expires 2017-03-18

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

F3 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis.

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

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

SEC source: 0001127602-18-012294 · form4.xml · nonDerivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,248

F2 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

SEC source: 0001127602-18-012294 · form4.xml · nonDerivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,524

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

SEC source: 0001127602-18-012293 · form4.xml · derivative · entry 5

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,582

Underlying: Common Stock · 4,582 shares

Expires 2017-03-18

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

F3 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis.

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

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

SEC source: 0001127602-18-012293 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 79,802

F2 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

SEC source: 0001127602-18-012293 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 81,179

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

SEC source: 0001127602-18-011800 · form4.xml · derivative · entry 2

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,996

Underlying: Common Stock · 3,996 shares

Expires 2018-03-27

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 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011800 · form4.xml · derivative · entry 1

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,370

Underlying: Common Stock · 6,370 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011799 · form4.xml · derivative · entry 3

Witynski Michael A. · CIK 0001648123 · President & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,785

Underlying: Common Stock · 2,785 shares

Expires 2018-07-28

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 3/14/2018 that the Company achieved its fiscal 2017 performance target for performance-based restricted stock units granted on 7/28/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011799 · form4.xml · derivative · entry 2

Witynski Michael A. · CIK 0001648123 · President & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,302

Underlying: Common Stock · 1,302 shares

Expires 2018-03-27

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 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011799 · form4.xml · derivative · entry 1

Witynski Michael A. · CIK 0001648123 · President & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,195

Underlying: Common Stock · 10,195 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011798 · form4.xml · derivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,980

Underlying: Common Stock · 12,980 shares

Expires 2018-09-18

F1 · date: The Compensation Committee certified on 3/14/2018 that the Company achieved its performance target for performance-based restricted stock units granted on 9/18/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

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

SEC source: 0001127602-18-011795 · form4a.xml · derivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,995

Underlying: Common Stock · 28,995 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011791 · form4.xml · derivative · entry 5

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,172

Underlying: Common Stock · 6,172 shares

Expires 2018-03-27

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

F4 · date: The Compensation Committee certified on 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011791 · form4.xml · derivative · entry 4

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,290

Underlying: Common Stock · 15,290 shares

Expires 2018-03-31

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

F3 · date: The Compensation Committee certified on 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011786 · form4.xml · derivative · entry 2

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,554

Underlying: Common Stock · 5,554 shares

Expires 2018-03-27

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 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011786 · form4.xml · derivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,830

Underlying: Common Stock · 10,830 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011784 · form4.xml · derivative · entry 1

MacNaughton Duncan C · CIK 0001316947 · President of Family Dollar

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,490

Underlying: Common Stock · 25,490 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011776 · form4.xml · derivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,936

Underlying: Common Stock · 4,936 shares

Expires 2018-03-27

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 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011776 · form4.xml · derivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,830

Underlying: Common Stock · 10,830 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011775 · form4.xml · derivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,492

Underlying: Common Stock · 10,492 shares

Expires 2018-03-27

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 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011775 · form4.xml · derivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Executive Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,215

Underlying: Common Stock · 89,215 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011774 · form4.xml · derivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,406

Underlying: Common Stock · 7,406 shares

Expires 2018-03-27

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 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011774 · form4.xml · derivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,975

Underlying: Common Stock · 41,975 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011773 · form4.xml · derivative · entry 1

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,095

Underlying: Common Stock · 5,095 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-18-011772 · form4.xml · derivative · entry 2

RUDMAN ROBERT H · CIK 0001236926 · Chief Global Products Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,172

Underlying: Common Stock · 6,172 shares

Expires 2018-03-27

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 3/14/2018 the level of performance achieved for the performance-based RSUs awarded on 4/23/2015 pursuant to the Long-Term Performance Plan for fiscal years 2015, 2016 and 2017. The award will fully vest on March 27, 2018.

SEC source: 0001127602-18-011772 · form4.xml · derivative · entry 1

RUDMAN ROBERT H · CIK 0001236926 · Chief Global Products Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,290

Underlying: Common Stock · 15,290 shares

Expires 2018-03-31

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 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 3/31/2017, and that shares will vest in approximately three equal installments, beginning on the first anniversary of the award date, subject to continued employment.

SEC source: 0001127602-19-002919 · form4.xml · derivative · entry 3

MacNaughton Duncan C · CIK 0001316947 · President of Family Dollar

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,504

Underlying: Common Stock · 13,504 shares

Expires 2019-01-27

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

F4 · kind: The Compensation Committee certified on 3/14/2018 that the Company achieved its 2017 performance target for performance-based restricted stock units granted on 1/27/2017. The shares will fully vest on the second anniversary of the grant date, subject to continued employment.

SEC source: 0001127602-18-010886 · form4.xml · nonDerivative · entry 1

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · 2017 GRAT

Disclosed balance after: 75,000

F1 · price: Represents the average price for shares purchased at a range between $91.68 and $91.99. The filer will provide the full information regarding the number of shares purchased at each price upon request.

SEC source: 0001127602-18-011791 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,597

F1 · kind: Gift made without consideration.

SEC source: 0001127602-18-012316 · 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 · 2,584 shares

Expires 2025-10-01

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.

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.

SEC source: 0001127602-18-012316 · 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 · 2,476 shares

Expires 2025-01-01

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.

F3 · 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.

SEC source: 0001127602-18-012316 · 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 · 6,260 shares

Expires 2020-07-01

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.

SEC source: 0001127602-18-012316 · form4.xml · derivative · entry 6

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,466 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.

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.

SEC source: 0001127602-18-012316 · form4.xml · nonDerivative · entry 4

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,336,712

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.

SEC source: 0001127602-18-012316 · form4.xml · nonDerivative · entry 3

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,334,128

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.

SEC source: 0001127602-18-012316 · form4.xml · nonDerivative · entry 2

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,331,652

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.

SEC source: 0001127602-18-012316 · form4.xml · nonDerivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,325,392

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.

SEC source: 0001127602-18-000198 · form4.xml · derivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,659

Underlying: Common Stock · 1,659 shares

Expires 2028-01-01

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.

SEC source: 0001127602-18-000195 · form4.xml · nonDerivative · entry 1

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,580.87

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

SEC source: 0001127602-18-000191 · form4.xml · nonDerivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 50,669.01

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

SEC source: 0001127602-18-000194 · form4.xml · nonDerivative · entry 1

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,429.42

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

SEC source: 0001127602-18-000189 · form4.xml · nonDerivative · entry 1

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,100.18

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

SEC source: 0001127602-18-000185 · form4.xml · nonDerivative · entry 1

Citrino Mary Anne · CIK 0001334494 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 64,454.08

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

SEC source: 0001127602-18-000183 · form4.xml · nonDerivative · entry 1

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,926.52

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

SEC source: 0001127602-17-034241 · form4.xml · nonDerivative · entry 2

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,319,854

F2 · price: Represents the weighted average price for shares sold at the range between $108.15 and $108.80. The filer will provide full information regarding the number of shares sold at each price upon request.

SEC source: 0001127602-17-034241 · form4.xml · nonDerivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,326,702

F1 · price: Represents the weighted average price for shares sold at the range between $107.70 and $108.0. The filer will provide full information regarding the number of shares sold at each price upon request.

SEC source: 0001127602-17-034437 · form4.xml · nonDerivative · entry 1

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,487

F1 · price: Gift made without consideration.

SEC source: 0001127602-17-034435 · form4.xml · nonDerivative · entry 3

BROCK MACON F JR · CIK 0001008146 · Director · Chairman Emeritus

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 980,799

F1 · kind: Gift made without consideration.