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Nasdaq · USD

DLTR

DOLLAR TREE, INC.

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Tapewire entity
3189
SEC CIK
0000935703
Parsed reports
794

Last 12 months

Inside the activity.

0 purchase rows · 5 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202500
Dec 202501
Jan 202601
Feb 202600
Mar 202600
Apr 202600
May 202600
Jun 202601
Jul 202600
Aug 202601
Sep 202601
Oct 202600

Latest available

Insider transactions

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
March 27, 2017 Filed Mar 29, 2017 21:53 UTC
WAMPLER KEVIN SChief Financial Officer
GiftCommon Stock 362 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013198 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,311

F1 · kind: Gift made without consideration.

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:53 UTC
WAMPLER KEVIN SChief Financial Officer
GiftCommon Stock 170 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013198 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,673

F1 · kind: Gift made without consideration.

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:47 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionRestricted Stock Unit · Derivative 7,342 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013196 · form4.xml · derivative · entry 5

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,342

Underlying: Common Stock · 7,342 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 21:47 UTC
PHILBIN GARY MEnterprise President
Tax withholdingCommon Stock 3,492 $76.13 $265,845.96
Disclosure

SEC source: 0001127602-17-013196 · form4.xml · nonDerivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 59,641

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 21:47 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionCommon Stock 7,342 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013196 · form4.xml · nonDerivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,133

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 21:39 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 20,925 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013194 · form4.xml · derivative · entry 3

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,925

Underlying: Common Stock · 20,925 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 21:39 UTC
SASSER BOBDirector · Chief Executive Officer
Tax withholdingCommon Stock 9,982 $76.13 $759,929.66
Disclosure

SEC source: 0001127602-17-013194 · form4.xml · nonDerivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 87,645

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 21:39 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionCommon Stock 20,925 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013194 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 97,627

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 21:36 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 4,893 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013193 · form4.xml · derivative · entry 4

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,894

Underlying: Common Stock · 4,893 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.

F6 · 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 21:36 UTC
RUDMAN ROBERT HChief Merchandising Officer
Tax withholdingCommon Stock 2,334 $76.13 $177,687.42
Disclosure

SEC source: 0001127602-17-013193 · form4.xml · nonDerivative · entry 2

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,559

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 21:36 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionCommon Stock 4,893 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013193 · form4.xml · nonDerivative · entry 1

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,893

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

F1 · 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 21:32 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,447 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013192 · form4.xml · derivative · entry 3

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,447

Underlying: Common Stock · 2,447 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 21:32 UTC
Jacobs David A.Chief Strategy Officer
Tax withholdingCommon Stock 810 $76.13 $61,665.30
Disclosure

SEC source: 0001127602-17-013192 · form4.xml · nonDerivative · entry 2

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,788

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 21:32 UTC
Jacobs David A.Chief Strategy Officer
Exercise / conversionCommon Stock 2,447 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013192 · form4.xml · nonDerivative · entry 1

Jacobs David A. · CIK 0001546549 · Chief Strategy Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,598

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 21:30 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,447 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013190 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,447

Underlying: Common Stock · 2,447 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 21:30 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 810 $76.13 $61,665.30
Disclosure

SEC source: 0001127602-17-013190 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,727

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 21:30 UTC
Old William A. JRChief Legal Officer
Exercise / conversionCommon Stock 2,447 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013190 · form4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,537

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 21:27 UTC
BROCK MACON F JRDirector · Chairman of the Board
Exercise / conversionRestricted Stock Unit · Derivative 2,244 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013188 · 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: 2,244

Underlying: Common Stock · 2,244 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: Vests in three approximately equal annual installments, beginning the first anniversary of the award date, subject to continued employment.

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:27 UTC
BROCK MACON F JRDirector · Chairman of the Board
Tax withholdingCommon Stock 741 $76.13 $56,412.33
Disclosure

SEC source: 0001127602-17-013188 · 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: 1,240,455

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 21:27 UTC
BROCK MACON F JRDirector · Chairman of the Board
Exercise / conversionCommon Stock 2,244 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013188 · 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: 1,241,196

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 21:24 UTC
Witynski Michael A.Chief Operating Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,734 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-013186 · form4.xml · derivative · entry 3

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,734

Underlying: Common Stock · 1,734 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: Vests in three approximately equal annual installments, beginning the first anniversary of the award date, subject to continued employment.

Read SEC document
March 27, 2017 Filed Mar 29, 2017 21:24 UTC
Witynski Michael A.Chief Operating Officer
Tax withholdingCommon Stock 574 $76.13 $43,698.62
Disclosure

SEC source: 0001127602-17-013186 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,213

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 21:24 UTC
Witynski Michael A.Chief Operating Officer
Exercise / conversionCommon Stock 1,734 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-013186 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,787

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 21, 2017 Filed Mar 21, 2017 20:55 UTC
RUDMAN ROBERT HChief Merchandising Officer
SaleCommon Stock 2,616 $73.39 $191,990.59
Disclosure

SEC source: 0001127602-17-012536 · 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 $72.99 and $73.66. The filer will provide full information regarding the number of shares sold at each price upon request.

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:10 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,664 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012544 · form4.xml · derivative · entry 3

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,331

Underlying: Common Stock · 1,664 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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:10 UTC
JEWETT JOSHUA RChief Information Officer
Tax withholdingCommon Stock 565 $75.70 $42,770.50
Disclosure

SEC source: 0001127602-17-012544 · form4.xml · nonDerivative · entry 2

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,710

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:10 UTC
JEWETT JOSHUA RChief Information Officer
Exercise / conversionCommon Stock 1,664 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012544 · form4.xml · nonDerivative · entry 1

JEWETT JOSHUA R · CIK 0001222823 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,275

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 18, 2017 Filed Mar 21, 2017 21:08 UTC
BROCK MACON F JRDirector · Chairman of the Board
Exercise / conversionRestricted Stock Unit · Derivative 2,291 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012543 · 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: 4,583

Underlying: Common Stock · 2,291 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.

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
March 18, 2017 Filed Mar 21, 2017 21:08 UTC
BROCK MACON F JRDirector · Chairman of the Board
Tax withholdingCommon Stock 839 $75.70 $63,512.30
Disclosure

SEC source: 0001127602-17-012543 · 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: 1,238,952

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:08 UTC
BROCK MACON F JRDirector · Chairman of the Board
Exercise / conversionCommon Stock 2,291 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012543 · 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: 1,239,791

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

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

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:05 UTC
Witynski Michael A.Chief Operating Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,498 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012541 · form4.xml · derivative · entry 3

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,997

Underlying: Common Stock · 2,498 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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:05 UTC
Witynski Michael A.Chief Operating Officer
Tax withholdingCommon Stock 826 $75.70 $62,528.20
Disclosure

SEC source: 0001127602-17-012541 · form4.xml · nonDerivative · entry 2

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,053

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:05 UTC
Witynski Michael A.Chief Operating Officer
Exercise / conversionCommon Stock 2,498 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012541 · form4.xml · nonDerivative · entry 1

Witynski Michael A. · CIK 0001648123 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,879

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 18, 2017 Filed Mar 21, 2017 21:02 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionRestricted Stock Unit · Derivative 4,581 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012540 · form4.xml · derivative · entry 4

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,164

Underlying: Common Stock · 4,581 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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:02 UTC
WAMPLER KEVIN SChief Financial Officer
Tax withholdingCommon Stock 1,512 $75.70 $114,458.40
Disclosure

SEC source: 0001127602-17-012540 · form4.xml · nonDerivative · entry 2

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,843

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:02 UTC
WAMPLER KEVIN SChief Financial Officer
Exercise / conversionCommon Stock 4,581 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012540 · form4.xml · nonDerivative · entry 1

WAMPLER KEVIN S · CIK 0001204281 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 85,355

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 18, 2017 Filed Mar 21, 2017 21:00 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionRestricted Stock Unit · Derivative 24,993 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012538 · form4.xml · derivative · entry 3

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,987

Underlying: Common Stock · 24,993 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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:00 UTC
SASSER BOBDirector · Chief Executive Officer
Tax withholdingCommon Stock 10,001 $75.70 $757,075.70
Disclosure

SEC source: 0001127602-17-012538 · form4.xml · nonDerivative · entry 2

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,702

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 21:00 UTC
SASSER BOBDirector · Chief Executive Officer
Exercise / conversionCommon Stock 24,993 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012538 · form4.xml · nonDerivative · entry 1

SASSER BOB · CIK 0001085651 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 86,703

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 18, 2017 Filed Mar 21, 2017 20:55 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionRestricted Stock Unit · Derivative 4,998 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012536 · form4.xml · derivative · entry 4

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,997

Underlying: Common Stock · 4,998 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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 20:55 UTC
RUDMAN ROBERT HChief Merchandising Officer
Tax withholdingCommon Stock 2,382 $75.70 $180,317.40
Disclosure

SEC source: 0001127602-17-012536 · form4.xml · nonDerivative · entry 2

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,616

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 20:55 UTC
RUDMAN ROBERT HChief Merchandising Officer
Exercise / conversionCommon Stock 4,998 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012536 · form4.xml · nonDerivative · entry 1

RUDMAN ROBERT H · CIK 0001236926 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,998

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 18, 2017 Filed Mar 21, 2017 20:47 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionRestricted Stock Unit · Derivative 7,560 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012532 · form4.xml · derivative · entry 5

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,120

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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 20:47 UTC
PHILBIN GARY MEnterprise President
Tax withholdingCommon Stock 2,491 $75.70 $188,568.70
Disclosure

SEC source: 0001127602-17-012532 · form4.xml · nonDerivative · entry 2

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 55,791

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 20:47 UTC
PHILBIN GARY MEnterprise President
Exercise / conversionCommon Stock 7,560 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012532 · form4.xml · nonDerivative · entry 1

PHILBIN GARY M · CIK 0001163829 · Enterprise President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 58,282

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 18, 2017 Filed Mar 21, 2017 20:41 UTC
Maxwell GaryChief Supply Chain Officer
Exercise / conversionRestricted Stock Unit · Derivative 1,665 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012529 · form4.xml · derivative · entry 3

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,330

Underlying: Common Stock · 1,665 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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 20:41 UTC
Maxwell GaryChief Supply Chain Officer
Tax withholdingCommon Stock 558 $75.70 $42,240.60
Disclosure

SEC source: 0001127602-17-012529 · form4.xml · nonDerivative · entry 2

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,701

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 20:41 UTC
Maxwell GaryChief Supply Chain Officer
Exercise / conversionCommon Stock 1,665 $0.00 $0.00
Disclosure

SEC source: 0001127602-17-012529 · form4.xml · nonDerivative · entry 1

Maxwell Gary · CIK 0001656349 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,259

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 18, 2017 Filed Mar 21, 2017 20:44 UTC
Old William A. JRChief Legal Officer
Exercise / conversionRestricted Stock Unit · Derivative 2,915 Not disclosed Strike: $0.00 Not disclosed
Disclosure

SEC source: 0001127602-17-012530 · form4.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,830

Underlying: Common Stock · 2,915 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.

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.

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

Read SEC document
March 18, 2017 Filed Mar 21, 2017 20:44 UTC
Old William A. JRChief Legal Officer
Tax withholdingCommon Stock 958 $75.70 $72,520.60
Disclosure

SEC source: 0001127602-17-012530 · form4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,090

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

Read SEC document

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