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Nasdaq · USD

DLTR

DOLLAR TREE, INC.

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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

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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
September 12, 2017 Filed Sep 13, 2017 18:46 UTC
PHILBIN GARY MEnterprise President
SaleCommon Stock 2,095 $84.50 $177,027.50
Disclosure

SEC source: 0001127602-17-027382 · form4.xml · nonDerivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Indirect · 2016 GRAT #2

Disclosed balance after: 3,421

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

Read SEC document
September 12, 2017 Filed Sep 13, 2017 18:46 UTC
PHILBIN GARY MEnterprise President
SaleCommon Stock 700 $84.50 $59,152.03
Disclosure

SEC source: 0001127602-17-027382 · form4.xml · nonDerivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Indirect · 2016 GRAT #3

Disclosed balance after: 19,916

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

F2 · price: Represents the weighted average price for shares sold at the range between $84.50 and $84.51. The filer will provide full information regarding the number of shares sold at each price upon request.

Read SEC document
August 28, 2017 Filed Aug 29, 2017 15:30 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionRestricted Stock Unit · Derivative 869 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-026612 · form4.xml · derivative · entry 3

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 870

Underlying: Common Stock · 869 shares

Expires 2017-08-28

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

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.exercise_date: Restricted Stock Unit awarded on August 28, 2015.

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
August 28, 2017 Filed Aug 29, 2017 15:30 UTC
JEWETT JOSHUA RChief Information Officer
Tax withholdingCommon Stock 287 $80.38 $23,069.06
Disclosure

SEC source: 0001127602-17-026612 · form4.xml · nonDerivative · entry 2

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,292

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

Read SEC document
August 28, 2017 Filed Aug 29, 2017 15:30 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionCommon Stock 869 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-026612 · form4.xml · nonDerivative · entry 1

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,579

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

F1 · price: Convert without cost to shares of common stock on a one-for-one basis.

Read SEC document
July 14, 2017 Filed Jul 14, 2017 21:01 UTC SaleCommon Stock 6,216 $68.71 $427,086.44
Disclosure

SEC source: 0001127602-17-023610 · form4.xml · nonDerivative · entry 2

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,384,665

F2 · price: Represents the weighted average price for shares sold at the range between $68.6500 and $68.7550. The filer will provide full information regarding the number of shares sold at each price upon request.

Read SEC document
July 13, 2017 Filed Jul 14, 2017 21:01 UTC SaleCommon Stock 7,444 $68.79 $512,083.93
Disclosure

SEC source: 0001127602-17-023610 · form4.xml · nonDerivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,390,881

F1 · price: Represents the weighted average price for shares sold at the range between $68.7300 and $68.9150. The filer will provide full information regarding the number of shares sold at each price upon request.

Read SEC document
July 10, 2017 Filed Jul 10, 2017 20:32 UTC PurchaseCommon Stock 2,500 $66.15 $165,375.00
Disclosure

SEC source: 0001127602-17-023433 · form4.xml · nonDerivative · entry 2

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,799

Read SEC document
July 10, 2017 Filed Jul 10, 2017 20:32 UTC PurchaseCommon Stock 2,500 $66.17 $165,425.00
Disclosure

SEC source: 0001127602-17-023433 · form4.xml · nonDerivative · entry 1

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,299

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:11 UTC GrantStock Option (right to buy) · Derivative 2,546 $23.07 Strike: $69.92 $58,746.40
Disclosure

SEC source: 0001127602-17-022709 · form4.xml · derivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,546

Underlying: Common Stock · 2,546 shares

Expires 2027-07-01

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

F2 · derivative.exercise_date: Immediately exercisable.

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

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:09 UTC GrantCommon Stock (deferred) 1,072.65 $69.92 $74,999.69
Disclosure

SEC source: 0001127602-17-022707 · form4.xml · nonDerivative · entry 2

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,971.4

F2 · kind: Shares granted from the Issuer's shareholder approved Omnibus Incentive Plan and deferred under the 2013 Director Deferred Compensation Plan.

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:09 UTC GrantCommon Stock (deferred) 418.34 $69.92 $29,250.33
Disclosure

SEC source: 0001127602-17-022707 · form4.xml · nonDerivative · entry 1

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,898.75

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

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:07 UTC GrantCommon Stock (deferred) 1,072.65 $69.92 $74,999.69
Disclosure

SEC source: 0001127602-17-022706 · form4.xml · nonDerivative · entry 2

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,980.19

F2 · kind: Shares granted from the Issuer's shareholder approved Omnibus Incentive Plan and deferred under the 2013 Director Deferred Compensation Plan.

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:07 UTC GrantCommon Stock (deferred) 768.74 $69.92 $53,750.30
Disclosure

SEC source: 0001127602-17-022706 · form4.xml · nonDerivative · entry 1

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,907.54

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

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:05 UTC GrantCommon Stock (deferred) 1,072.65 $69.92 $74,999.69
Disclosure

SEC source: 0001127602-17-022704 · form4.xml · nonDerivative · entry 2

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,627.17

F2 · kind: Shares granted from the Issuer's shareholder approved Omnibus Incentive Plan and deferred under the 2013 Director Deferred Compensation Plan.

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:05 UTC GrantCommon Stock (deferred) 715.1 $69.92 $49,999.79
Disclosure

SEC source: 0001127602-17-022704 · form4.xml · nonDerivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,554.52

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

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:03 UTC GrantCommon Stock (deferred) 1,072.65 $69.92 $74,999.69
Disclosure

SEC source: 0001127602-17-022703 · form4.xml · nonDerivative · entry 2

Citrino Mary Anne · CIK 0001334494 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,360.14

F2 · kind: Shares granted from the Issuer's shareholder approved Omnibus Incentive Plan and deferred under the 2013 Director Deferred Compensation Plan.

Read SEC document
July 01, 2017 Filed Jul 5, 2017 16:03 UTC GrantCommon Stock (deferred) 750.86 $69.92 $52,500.13
Disclosure

SEC source: 0001127602-17-022703 · form4.xml · nonDerivative · entry 1

Citrino Mary Anne · CIK 0001334494 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,287.49

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

Read SEC document
July 01, 2017 Filed Jul 5, 2017 15:59 UTC GrantCommon Stock (deferred) 1,072.65 $69.92 $74,999.69
Disclosure

SEC source: 0001127602-17-022699 · form4.xml · nonDerivative · entry 2

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,832.58

F2 · kind: Shares granted from the Issuer's shareholder approved Omnibus Incentive Plan and deferred under the 2013 Director Deferred Compensation Plan.

Read SEC document
July 01, 2017 Filed Jul 5, 2017 15:59 UTC GrantCommon Stock (deferred) 750.86 $69.92 $52,500.13
Disclosure

SEC source: 0001127602-17-022699 · form4.xml · nonDerivative · entry 1

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,759.93

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

Read SEC document
July 01, 2017 Filed Jul 5, 2017 15:56 UTC GrantCommon Stock (deferred) 1,072.65 $69.92 $74,999.69
Disclosure

SEC source: 0001127602-17-022696 · form4.xml · nonDerivative · entry 2

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,413.62

F2 · kind: Shares granted from the Issuer's shareholder approved Omnibus Incentive Plan and deferred under the 2013 Director Deferred Compensation Plan.

Read SEC document
July 01, 2017 Filed Jul 5, 2017 15:56 UTC GrantCommon Stock (deferred) 697.23 $69.92 $48,750.32
Disclosure

SEC source: 0001127602-17-022696 · form4.xml · nonDerivative · entry 1

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,340.97

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

Read SEC document
July 01, 2017 Filed Feb 5, 2018 21:42 UTC GrantCommon Stock 1,072 $0.00 $0.00
Disclosure

SEC source: 0001127602-18-004016 · form4.xml · nonDerivative · entry 1

WHIDDON THOMAS E · CIK 0001196196 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,871

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

Read SEC document
July 01, 2017 Filed Feb 5, 2018 21:44 UTC GrantCommon Stock 1,072 $0.00 $0.00
Disclosure

SEC source: 0001127602-18-004021 · form4.xml · nonDerivative · entry 1

COMPTON H RAY · CIK 0001023816 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,871

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

Read SEC document
July 01, 2017 Filed Feb 5, 2018 21:40 UTC GrantCommon Stock 1,072 $0.00 $0.00
Disclosure

SEC source: 0001127602-18-004011 · form4.xml · nonDerivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,399,397

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

Read SEC document
June 30, 2017 Filed Nov 1, 2017 21:13 UTC
BROCK MACON F JRDirector · Chairman Emeritus
GiftCommon Stock 114,000 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-030820 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,128,795

F3 · kind: Gift made without consideration.

Read SEC document
June 26, 2017 Filed Jun 26, 2017 16:28 UTC PurchaseCommon Stock 1,900 $66.70 $126,730.00
Disclosure

SEC source: 0001127602-17-022138 · form4.xml · nonDerivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,404

Read SEC document
June 16, 2017 Filed Jun 16, 2017 18:22 UTC PurchaseCommon Stock 1,760 $70.25 $123,640.00
Disclosure

SEC source: 0001127602-17-021566 · form4.xml · nonDerivative · entry 2

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,504

Read SEC document
June 16, 2017 Filed Jun 19, 2017 19:08 UTC PurchaseCommon Stock 5,000 $70.48 $352,399.50
Disclosure

SEC source: 0001127602-17-021698 · form4.xml · nonDerivative · entry 1

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,799

Read SEC document
June 15, 2017 Filed Jun 16, 2017 18:22 UTC PurchaseCommon Stock 1,715 $72.69 $124,655.12
Disclosure

SEC source: 0001127602-17-021566 · form4.xml · nonDerivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,744

F1 · price: Represents the weighted average price for shares purchased at a range between $72.67 and $72.7. The filer will provide full information regarding the number of shares purchased at each price upon request.

Read SEC document
June 13, 2017 Filed Jun 14, 2017 14:43 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 187,740 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-021394 · form4.xml · derivative · entry 3

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 187,740 shares

Expires 2017-06-13

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.

F3 · derivative.exercise_date: The Compensation Committee certified on September 20, 2013 that the Company achieved the performance target for performance-based restricted stock units granted to the Chief Executive Officer on June 13, 2012, and that the shares will vest one hundred percent (100%) on the fifth anniversary of the grant date, subject to continued employment through the vesting date.

Read SEC document
June 13, 2017 Filed Jun 14, 2017 14:43 UTC
SASSER BOBDirector · Chief Executive Officer
Tax withholdingCommon Stock 89,552 $75.50 $6,761,176.00
Disclosure

SEC source: 0001127602-17-021394 · form4.xml · nonDerivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 159,909

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

Read SEC document
June 13, 2017 Filed Jun 14, 2017 14:43 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionCommon Stock 187,740 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-021394 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 249,461

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
April 24, 2017 Filed Apr 24, 2017 18:43 UTC
SASSER BOBDirector · Chief Executive Officer
SaleCommon Stock 3,349 $80.02 $267,986.98
Disclosure

SEC source: 0001127602-17-015340 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 61,721

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

F2 · price: Represents the weighted average price for shares sold at a range between $80.02 and $81.02. The filer will provide full information regarding the number of shares sold at each price upon request.

Read SEC document
April 20, 2017 Filed Apr 20, 2017 21:17 UTC
SASSER BOBDirector · Chief Executive Officer
SaleCommon Stock 40,029 $79.00 $3,162,291.00
Disclosure

SEC source: 0001127602-17-015194 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,070

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

Read SEC document
April 05, 2017 Filed Apr 5, 2017 20:37 UTC
RUDMAN ROBERT HChief Merchandising Officer
SaleCommon Stock 6,731 $78.22 $526,492.76
Disclosure

SEC source: 0001127602-17-014328 · form4.xml · nonDerivative · entry 1

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

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

F2 · price: Represents the weighted average price for shares sold at the range between $77.63 and $78.53. The filer will provide full information regarding the number of shares sold at each price upon request.

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:45 UTC GrantCommon Stock (deferred) 669.13 $78.46 $52,499.94
Disclosure

SEC source: 0001127602-17-014128 · form4.xml · nonDerivative · entry 1

BARRON ARNOLD S · CIK 0001216130 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,009.07

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:59 UTC GrantStock Option (right to buy) · Derivative 2,269 $25.89 Strike: $78.46 $58,748.95
Disclosure

SEC source: 0001127602-17-014150 · form4.xml · derivative · entry 1

SAUNDERS THOMAS A · CIK 0001052600 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,269

Underlying: Common Stock · 2,269 shares

Expires 2027-04-01

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

F2 · derivative.exercise_date: Immediately exercisable.

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:55 UTC GrantCommon Stock (deferred) 372.8 $78.46 $29,249.89
Disclosure

SEC source: 0001127602-17-014147 · form4.xml · nonDerivative · entry 1

ZEITHAML CARL P · CIK 0001405108 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,480.41

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:53 UTC GrantCommon Stock (deferred) 637.27 $78.46 $50,000.20
Disclosure

SEC source: 0001127602-17-014145 · form4.xml · nonDerivative · entry 1

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,659.67

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:51 UTC GrantCommon Stock (deferred) 637.27 $78.46 $50,000.20
Disclosure

SEC source: 0001127602-17-014142 · form4.xml · nonDerivative · entry 1

Lewis Lemuel E · CIK 0001339077 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,839.42

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:47 UTC GrantCommon Stock (deferred) 669.13 $78.46 $52,499.94
Disclosure

SEC source: 0001127602-17-014134 · form4.xml · nonDerivative · entry 1

Citrino Mary Anne · CIK 0001334494 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 61,536.63

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:50 UTC GrantCommon Stock (deferred) 685.06 $78.46 $53,749.81
Disclosure

SEC source: 0001127602-17-014139 · form4.xml · nonDerivative · entry 1

Hall Conrad M. · CIK 0001481649 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,138.8

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:41 UTC
BROCK MACON F JRDirector · Chairman of the Board
Exercise / conversionRestricted Stock Unit · Derivative 3,495 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014122 · form4.xml · derivative · entry 9

BROCK MACON F JR · CIK 0001008146 · Director · Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,495 shares

Expires 2015-04-01

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

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

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

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

F4 · derivative.exercise_date: Vests in three approximately equal annual installments, beginning on the first anniversary of the award date, subject to continued employment.

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:41 UTC
BROCK MACON F JRDirector · Chairman of the Board
Tax withholdingCommon Stock 1,155 $78.46 $90,621.30
Disclosure

SEC source: 0001127602-17-014122 · form4.xml · nonDerivative · entry 2

BROCK MACON F JR · CIK 0001008146 · Director · Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,242,795

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:41 UTC
BROCK MACON F JRDirector · Chairman of the Board
Exercise / conversionCommon Stock 3,495 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014122 · form4.xml · nonDerivative · entry 1

BROCK MACON F JR · CIK 0001008146 · Director · Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,243,950

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

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

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:38 UTC
Witynski Michael A.Chief Operating Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,709 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014121 · form4.xml · derivative · entry 3

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,709 shares

Expires 2016-04-01

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

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

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

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

F4 · derivative.exercise_date: Vests in three approximately equal annual installments, beginning the first anniversary of the award date, subject to continued employment.

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April 01, 2017 Filed Apr 4, 2017 22:38 UTC
Witynski Michael A.Chief Operating Officer
Tax withholdingCommon Stock 897 $78.46 $70,378.62
Disclosure

SEC source: 0001127602-17-014121 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,025

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

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April 01, 2017 Filed Apr 4, 2017 22:38 UTC
Witynski Michael A.Chief Operating Officer
Exercise / conversionCommon Stock 2,709 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014121 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,922

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.

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.

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April 01, 2017 Filed Apr 4, 2017 22:27 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionRestricted Stock Unit · Derivative 6,297 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014115 · form4.xml · derivative · entry 8

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,297 shares

Expires 2017-04-01

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

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

F4 · date: The award will fully vest on April 1, 2017.

F4 · derivative.exercise_date: The award will fully vest on April 1, 2017.

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Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.