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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.
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MonthPurchasesSales
Nov 202500
Dec 202501
Jan 202601
Feb 202600
Mar 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
April 01, 2017 Filed Apr 4, 2017 22:27 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionRestricted Stock Unit · Derivative 10,164 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014115 · form4.xml · derivative · entry 7

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,164 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 · kind: Portion vested at anniversary of three-year award.

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

F5 · derivative.exercise_date: The Compensation Committee certified on 3/11/2015 that the Company achieved its 2014 performance target for performanced-based restricted stock units granted on 4/1/2014 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
April 01, 2017 Filed Apr 4, 2017 22:27 UTC
PHILBIN GARY MEnterprise President
Tax withholdingCommon Stock 2,995 $78.46 $234,987.70
Disclosure

SEC source: 0001127602-17-014115 · form4.xml · nonDerivative · entry 4

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 68,274

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 22:27 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionCommon Stock 6,297 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014115 · form4.xml · nonDerivative · entry 3

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,269

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

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:27 UTC
PHILBIN GARY MEnterprise President
Tax withholdingCommon Stock 4,833 $78.46 $379,197.18
Disclosure

SEC source: 0001127602-17-014115 · form4.xml · nonDerivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 64,972

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 22:27 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionCommon Stock 10,164 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014115 · form4.xml · nonDerivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,805

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.

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 22:35 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 7,347 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014119 · form4.xml · derivative · entry 6

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 7,347 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.

F5 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis.

F3 · kind: Award fully vest at third anniversary of the grant date.

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

F5 · price: Convert without cost to shares of common stock on a one-for-one basis.

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:35 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 25,410 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014119 · form4.xml · derivative · entry 5

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 25,410 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.

F5 · 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.

F6 · derivative.exercise_date: The Compensation Committee certified on 3/11/2015 that the Company achieved its 2014 performance target for performanced-based restricted stock units granted on 4/1/2014 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
April 01, 2017 Filed Apr 4, 2017 22:35 UTC
SASSER BOBDirector · Chief Executive Officer
Tax withholdingCommon Stock 3,505 $78.46 $275,002.30
Disclosure

SEC source: 0001127602-17-014119 · form4.xml · nonDerivative · entry 4

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,776

F2 · 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 22:35 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionCommon Stock 7,347 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014119 · form4.xml · nonDerivative · entry 3

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 108,281

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 · kind: Award fully vest at third anniversary of the grant date.

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

F5 · 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 22:35 UTC
SASSER BOBDirector · Chief Executive Officer
Tax withholdingCommon Stock 12,121 $78.46 $951,013.66
Disclosure

SEC source: 0001127602-17-014119 · form4.xml · nonDerivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 100,934

F2 · 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 22:35 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionCommon Stock 25,410 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014119 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 113,055

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.

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:20 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 5,248 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014113 · form4.xml · derivative · entry 7

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,248 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 · shares: The award will fully vest on April 1, 2017.

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

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:20 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 6,352 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014113 · form4.xml · derivative · entry 6

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,352 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.

F5 · derivative.exercise_date: The Compensation Committee certified on 3/11/2015 that the Company achieved its 2014 performance target for performanced-based restricted stock units granted on 4/1/2014 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
April 01, 2017 Filed Apr 4, 2017 22:20 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 2,504 $78.46 $196,463.84
Disclosure

SEC source: 0001127602-17-014113 · form4.xml · nonDerivative · entry 4

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 91,723

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 22:20 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 5,248 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014113 · form4.xml · nonDerivative · entry 3

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,227

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

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

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 22:20 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 3,030 $78.46 $237,733.80
Disclosure

SEC source: 0001127602-17-014113 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 88,979

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 22:20 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 6,352 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014113 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,009

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 22:14 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 5,248 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014112 · form4.xml · derivative · entry 6

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,248 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.

F5 · derivative.exercise_price: Convert without cost to shares of common stock on a one-for-one basis.

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

F5 · price: Convert without cost to shares of common stock on a one-for-one basis.

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:14 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 7,624 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014112 · form4.xml · derivative · entry 5

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 7,624 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.

F5 · 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.

F6 · derivative.exercise_date: The Compensation Committee certified on 3/11/2015 that the Company achieved its 2014 performance target for performanced-based restricted stock units granted on 4/1/2014 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
April 01, 2017 Filed Apr 4, 2017 22:14 UTC
RUDMAN ROBERT HChief Merchandising Officer
Tax withholdingCommon Stock 2,504 $78.46 $196,463.84
Disclosure

SEC source: 0001127602-17-014112 · form4.xml · nonDerivative · entry 4

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,731

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 22:14 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionCommon Stock 5,248 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014112 · form4.xml · nonDerivative · entry 3

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,235

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

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

F5 · 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 22:14 UTC
RUDMAN ROBERT HChief Merchandising Officer
Tax withholdingCommon Stock 3,637 $78.46 $285,359.02
Disclosure

SEC source: 0001127602-17-014112 · form4.xml · nonDerivative · entry 2

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,987

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 22:14 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionCommon Stock 7,624 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014112 · form4.xml · nonDerivative · entry 1

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,624

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 22:12 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,148 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014111 · form4.xml · derivative · entry 6

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,148 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.

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.

F5 · derivative.exercise_date: The award will fully vest on April 1, 2017.

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:12 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,224 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014111 · form4.xml · derivative · entry 5

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,224 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: The Compensation Committee certified on 3/11/2015 that the Company achieved its 2014 performance target for performanced-based restricted stock units granted on 4/1/2014 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
April 01, 2017 Filed Apr 4, 2017 22:12 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 1,502 $78.46 $117,846.92
Disclosure

SEC source: 0001127602-17-014111 · form4.xml · nonDerivative · entry 4

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,713

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 22:12 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 3,148 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014111 · form4.xml · nonDerivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,215

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 22:12 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 884 $78.46 $69,358.64
Disclosure

SEC source: 0001127602-17-014111 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,067

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 22:12 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 2,224 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014111 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,951

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 22:09 UTC
Matacunas Mike R.Chief Administrative Officer
Exercise / conversionRestricted Stock Unit · Derivative 5,248 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014110 · form4.xml · derivative · entry 6

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,248 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 · shares: The award will fully vest on April 1, 2017.

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

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:09 UTC
Matacunas Mike R.Chief Administrative Officer
Exercise / conversionRestricted Stock Unit · Derivative 4,447 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014110 · form4.xml · derivative · entry 5

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,447 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.

F5 · derivative.exercise_date: The Compensation Committee certified on 3/11/2015 that the Company achieved its 2014 performance target for performanced-based restricted stock units granted on 4/1/2014 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
April 01, 2017 Filed Apr 4, 2017 22:09 UTC
Matacunas Mike R.Chief Administrative Officer
Tax withholdingCommon Stock 2,504 $78.46 $196,463.84
Disclosure

SEC source: 0001127602-17-014110 · form4.xml · nonDerivative · entry 4

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,937

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 22:09 UTC
Matacunas Mike R.Chief Administrative Officer
Exercise / conversionCommon Stock 5,248 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014110 · form4.xml · nonDerivative · entry 3

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,441

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

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

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 22:09 UTC
Matacunas Mike R.Chief Administrative Officer
Tax withholdingCommon Stock 2,122 $78.46 $166,492.12
Disclosure

SEC source: 0001127602-17-014110 · form4.xml · nonDerivative · entry 2

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,193

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 22:09 UTC
Matacunas Mike R.Chief Administrative Officer
Exercise / conversionCommon Stock 4,447 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014110 · form4.xml · nonDerivative · entry 1

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,315

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 22:07 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 4,198 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014108 · form4.xml · derivative · entry 6

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,198 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 · shares: The award will fully vest on April 1, 2017.

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

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

Read SEC document
April 01, 2017 Filed Apr 4, 2017 22:07 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 3,175 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-014108 · form4.xml · derivative · entry 5

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,175 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.

F5 · derivative.exercise_date: The Compensation Committee certified on 3/11/2015 that the Company achieved its 2014 performance target for performanced-based restricted stock units granted on 4/1/2014 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
April 01, 2017 Filed Apr 4, 2017 22:07 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 2,003 $78.46 $157,155.38
Disclosure

SEC source: 0001127602-17-014108 · form4.xml · nonDerivative · entry 4

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,776

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 22:07 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 4,198 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014108 · form4.xml · nonDerivative · entry 3

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,779

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

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

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 22:07 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 1,382 $78.46 $108,431.72
Disclosure

SEC source: 0001127602-17-014108 · form4.xml · nonDerivative · entry 2

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,581

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 22:07 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 3,175 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014108 · form4.xml · nonDerivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,963

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 5, 2017 20:35 UTC
BROCK MACON F JRDirector · Chairman of the Board
GrantRestricted Stock Unit · Derivative 7,647 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001127602-17-014324 · form4.xml · derivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,647

Underlying: Common Stock · 7,647 shares

Expires 2018-04-01

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

F2 · 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 Jul 5, 2017 15:55 UTC Amendment GrantCommon Stock (deferred) 621.34 $78.46 $48,750.34
Disclosure

SEC source: 0001127602-17-022693 · form4a.xml · nonDerivative · entry 1

BRIDGEFORD GREGORY M · CIK 0001219898 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,643.74

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

Read SEC document
March 29, 2017 Filed Mar 29, 2017 21:36 UTC
RUDMAN ROBERT HChief Merchandising Officer
SaleCommon Stock 2,559 $78.34 $200,483.58
Disclosure

SEC source: 0001127602-17-013193 · form4.xml · nonDerivative · entry 3

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F4 · kind: 10b5-1: Transactions pursuant to preplanned trading arrangements established under SEC Rule 10b5-1(c)(1).

F5 · price: Represents the weighted average price for shares sold at the range between $78.17 and $78.61. The filer will provide full information regarding the number of shares sold at each price upon request.

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:59 UTC
Matacunas Mike R.Chief Administrative Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,855 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013199 · form4.xml · derivative · entry 3

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,855

Underlying: Common Stock · 2,855 shares

Expires 2016-03-27

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 · kind: 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: The Compensation Committee certified on 3/9/2016 that the Company achieved its 2015 performance target for performanced-based restricted stock units granted on 3/27/2015, 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 27, 2017 Filed Mar 29, 2017 21:59 UTC
Matacunas Mike R.Chief Administrative Officer
Tax withholdingCommon Stock 1,032 $76.13 $78,566.16
Disclosure

SEC source: 0001127602-17-013199 · form4.xml · nonDerivative · entry 2

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,868

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

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:59 UTC
Matacunas Mike R.Chief Administrative Officer
Exercise / conversionCommon Stock 2,855 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013199 · form4.xml · nonDerivative · entry 1

Matacunas Mike R. · CIK 0001580576 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,900

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.

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

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:53 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 4,487 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013198 · form4.xml · derivative · entry 6

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,487

Underlying: Common Stock · 4,487 shares

Expires 2016-03-27

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.

F2 · kind: Portion vested at anniversary of three-year award.

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

F5 · derivative.exercise_date: The Compensation Committee certified on 3/9/2016 that the Company achieved its 2015 performance target for performanced-based restricted stock units granted on 3/27/2015, 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 27, 2017 Filed Mar 29, 2017 21:53 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 2,141 $76.13 $162,994.33
Disclosure

SEC source: 0001127602-17-013198 · form4.xml · nonDerivative · entry 4

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 85,657

F4 · kind: Shares deemed surrendered in payment of tax liability resulting from vesting of restricted stock units.

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:53 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 4,487 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013198 · form4.xml · nonDerivative · entry 3

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 87,798

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

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

Read SEC document

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