EXPE

SEC source: 0001225208-20-008573 · doc4.xml · nonDerivative · entry 1

Kern Peter M · CIK 0001335751 · Director · Vice Chairman

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 91,594.723

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

SEC source: 0001225208-20-008570 · doc4.xml · derivative · entry 6

Clinton Chelsea · CIK 0001530920 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,449

Underlying: Common Stock · 724 shares

Expires 2022-06-01

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

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-008570 · doc4.xml · derivative · entry 5

Clinton Chelsea · CIK 0001530920 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 689

Underlying: Common Stock · 688 shares

Expires 2021-06-01

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

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-008570 · doc4.xml · derivative · entry 4

Clinton Chelsea · CIK 0001530920 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 580 shares

Expires 2020-06-01

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

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-008570 · doc4.xml · nonDerivative · entry 3

Clinton Chelsea · CIK 0001530920 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,768

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

SEC source: 0001225208-20-008570 · doc4.xml · nonDerivative · entry 2

Clinton Chelsea · CIK 0001530920 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,188

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

SEC source: 0001225208-20-008570 · doc4.xml · nonDerivative · entry 1

Clinton Chelsea · CIK 0001530920 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,500

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

SEC source: 0001225208-20-008568 · doc4.xml · derivative · entry 6

Athey Susan C · CIK 0001660939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,449

Underlying: Common Stock · 724 shares

Expires 2022-06-01

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

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-008568 · doc4.xml · derivative · entry 5

Athey Susan C · CIK 0001660939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 689

Underlying: Common Stock · 688 shares

Expires 2021-06-01

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

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-008568 · doc4.xml · derivative · entry 4

Athey Susan C · CIK 0001660939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 580 shares

Expires 2020-06-01

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

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-008568 · doc4.xml · nonDerivative · entry 3

Athey Susan C · CIK 0001660939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,454

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

SEC source: 0001225208-20-008568 · doc4.xml · nonDerivative · entry 2

Athey Susan C · CIK 0001660939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,874

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

SEC source: 0001225208-20-008568 · doc4.xml · nonDerivative · entry 1

Athey Susan C · CIK 0001660939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,186

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

SEC source: 0001225208-20-009945 · doc4.xml · derivative · entry 1

Von Furstenberg Alexander · CIK 0001451171 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009943 · doc4.xml · derivative · entry 1

Jacobson Craig A · CIK 0001419485 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009944 · doc4.xml · derivative · entry 1

KHOSROWSHAHI DARA · CIK 0001184237 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009940 · doc4.xml · derivative · entry 1

BATTLE A GEORGE · CIK 0001203980 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009937 · doc4.xml · derivative · entry 1

Whalen Julie · CIK 0001274281 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009942 · doc4.xml · derivative · entry 1

Gieselman Jon T. · CIK 0001796065 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009941 · doc4.xml · derivative · entry 1

Clinton Chelsea · CIK 0001530920 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009939 · doc4.xml · derivative · entry 1

Athey Susan C · CIK 0001660939 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-009938 · doc4.xml · derivative · entry 1

Altman Samuel H. · CIK 0001571705 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,145

Underlying: Common Stock · 3,145 shares

Expires 2023-06-01

F1 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-third of the total number of restricted stock units ("RSUs") vests on the first vesting date and an additional one-third on each anniversary thereafter until the RSUs are fully vested.

SEC source: 0001225208-20-008328 · doc4.xml · nonDerivative · entry 4

KHOSROWSHAHI DARA · CIK 0001184237 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 327,677

F4 · price: The price in Column 4 is a weighted average sale price. The prices actually received ranged from $84.00 to $84.96. The reporting person will provide to the issuer, any security holder of the issuer, or the SEC staff, upon request, information regarding the number of shares sold at each price within the range.

SEC source: 0001225208-20-008328 · doc4.xml · nonDerivative · entry 3

KHOSROWSHAHI DARA · CIK 0001184237 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 370,305

F3 · price: The price in Column 4 is a weighted average sale price. The prices actually received ranged from $85.12 to $86.11. The reporting person will provide to the issuer, any security holder of the issuer, or the SEC staff, upon request, information regarding the number of shares sold at each price within the range.

SEC source: 0001225208-20-008328 · doc4.xml · nonDerivative · entry 2

KHOSROWSHAHI DARA · CIK 0001184237 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 403,525

F2 · price: The price in Column 4 is a weighted average sale price. The prices actually received ranged from $82.34 to $83.20. The reporting person will provide to the issuer, any security holder of the issuer, or the SEC staff, upon request, information regarding the number of shares sold at each price within the range.

SEC source: 0001225208-20-008328 · doc4.xml · nonDerivative · entry 1

KHOSROWSHAHI DARA · CIK 0001184237 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 426,977

F1 · price: The price in Column 4 is a weighted average sale price. The prices actually received ranged from $86.13 to $86.29. The reporting person will provide to the issuer, any security holder of the issuer, or the SEC staff, upon request, information regarding the number of shares sold at each price within the range.

SEC source: 0001225208-20-008000 · doc4.xml · derivative · entry 5

DILLER BARRY · CIK 0000927067 · Director · Chairman & Sr. Executive

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,916

Underlying: Common Stock · 2,537 shares

Expires 2023-02-15

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_date: Date at which first vesting occurs is indicated. One-fourth of the total number of restricted stock units vests on February 15, 2020 and an additional one-sixteenth on the fifteenth day of the second month in each quarter thereafter until fully vested.

SEC source: 0001225208-20-008000 · doc4.xml · derivative · entry 4

DILLER BARRY · CIK 0000927067 · Director · Chairman & Sr. Executive

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 100,000 shares

Expires 2021-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-008000 · doc4.xml · derivative · entry 3

DILLER BARRY · CIK 0000927067 · Director · Chairman & Sr. Executive

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 100,000

Underlying: Common Stock · 100,000 shares

Expires 2022-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-008000 · doc4.xml · nonDerivative · entry 2

DILLER BARRY · CIK 0000927067 · Director · Chairman & Sr. Executive

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,134

SEC source: 0001225208-20-008000 · doc4.xml · nonDerivative · entry 1

DILLER BARRY · CIK 0000927067 · Director · Chairman & Sr. Executive

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,095

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

SEC source: 0001225208-20-008002 · doc4.xml · derivative · entry 5

Soliday Lance A · CIK 0001530267 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,513

Underlying: Common Stock · 228 shares

Expires 2023-02-15

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_date: Date at which first vesting occurs is indicated. One-fourth of the total number of restricted stock units vests on February 15, 2020 and an additional one-sixteenth on the on fifteenth day of the second month in each quarter thereafter until fully vested.

SEC source: 0001225208-20-008002 · doc4.xml · derivative · entry 4

Soliday Lance A · CIK 0001530267 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 9,000 shares

Expires 2021-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-008002 · doc4.xml · derivative · entry 3

Soliday Lance A · CIK 0001530267 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,000

Underlying: Common Stock · 9,000 shares

Expires 2022-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-008002 · doc4.xml · nonDerivative · entry 2

Soliday Lance A · CIK 0001530267 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,668

SEC source: 0001225208-20-008002 · doc4.xml · nonDerivative · entry 1

Soliday Lance A · CIK 0001530267 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,724

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

SEC source: 0001225208-20-008001 · doc4.xml · derivative · entry 5

Dzielak Robert J · CIK 0001549041 · Chief Legal Officer & Sec'y

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,562

Underlying: Common Stock · 1,142 shares

Expires 2023-02-15

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_date: Date at which first vesting occurs is indicated. One-fourth of the total number of restricted stock units vests on February 15, 2020 and an additional one-sixteenth on the fifteenth day of the second month in each quarter thereafter until fully vested.

SEC source: 0001225208-20-008001 · doc4.xml · derivative · entry 4

Dzielak Robert J · CIK 0001549041 · Chief Legal Officer & Sec'y

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 65,000 shares

Expires 2021-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-008001 · doc4.xml · derivative · entry 3

Dzielak Robert J · CIK 0001549041 · Chief Legal Officer & Sec'y

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,000

Underlying: Common Stock · 65,000 shares

Expires 2022-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-008001 · doc4.xml · nonDerivative · entry 2

Dzielak Robert J · CIK 0001549041 · Chief Legal Officer & Sec'y

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,409

SEC source: 0001225208-20-008001 · doc4.xml · nonDerivative · entry 1

Dzielak Robert J · CIK 0001549041 · Chief Legal Officer & Sec'y

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,688

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

SEC source: 0001225208-20-007999 · doc4.xml · derivative · entry 5

Hart Eric M. · CIK 0001796087 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,792

Underlying: Common Stock · 253 shares

Expires 2023-02-15

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_date: Date at which first vesting occurs is indicated. One-fourth of the total number of restricted stock units vests on February 15, 2020 and an additional one-sixteenth on the on fifteenth day of the second month in each quarter thereafter until fully vested.

SEC source: 0001225208-20-007999 · doc4.xml · derivative · entry 4

Hart Eric M. · CIK 0001796087 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 20,000 shares

Expires 2021-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-007999 · doc4.xml · derivative · entry 3

Hart Eric M. · CIK 0001796087 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,000

Underlying: Common Stock · 20,000 shares

Expires 2022-02-26

F1 · kind: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · price: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

F1 · derivative.exercise_date: In light of the ongoing impact of the COVID-19 pandemic, on May 15, 2020 the Compensation Committee of the Issuer's Board of Directors approved a one-year extension to the expiration date for all outstanding stock options held by employees with original expiration dates in 2021. Pursuant to SEC reporting rules, the two reported transactions therefore reflect the deemed cancellation of the "old" option and the grant of a replacement option. The option was originally granted on February 26, 2014 and is fully vested.

SEC source: 0001225208-20-007999 · doc4.xml · nonDerivative · entry 2

Hart Eric M. · CIK 0001796087 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,665

SEC source: 0001225208-20-007999 · doc4.xml · nonDerivative · entry 1

Hart Eric M. · CIK 0001796087 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,727

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

SEC source: 0001225208-20-008330 · doc4a.xml · nonDerivative · entry 1

DILLER BARRY · CIK 0000927067 · Director · Chairman & Sr. Executive

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,754

F1 · shares: Amended to disclose shares withheld to satisfy tax withholding obligation which were inadvertently underreported in the original Form 4 filing.

SEC source: 0001225208-20-008603 · doc4a.xml · nonDerivative · entry 1

Dzielak Robert J · CIK 0001549041 · Chief Legal Officer & Sec'y

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,238

F1 · shares: Amended to disclose shares withheld to satisfy tax withholding obligation which were inadvertently underreported in the original Form 4 filing.

SEC source: 0001225208-20-013341 · doc4a.xml · derivative · entry 1

Soliday Lance A · CIK 0001530267 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,000

Underlying: Common Stock · 9,000 shares

Expires 2022-02-26

F1 · derivative.exercise_price: In a Form 4 filed on May 19, 2020, the exercise price was incorrectly reported as $66.76 and is hereby corrected to $78.52 - unchanged from the original exercise price.

F2 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-fourth of the total number of options to purchase the Company's common stock vests on the first vesting date and an additional one-fourth on each anniversary thereafter until fully vested.

SEC source: 0001225208-20-013601 · doc4a.xml · derivative · entry 1

DILLER BARRY · CIK 0000927067 · Director · Chairman & Sr. Executive

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 100,000

Underlying: Common Stock · 100,000 shares

Expires 2022-02-26

F1 · derivative.exercise_price: In a Form 4 filed on May 19, 2020, the exercise price was incorrectly reported as $66.76 and is hereby corrected to $78.52 - unchanged from the original exercise price.

F2 · derivative.exercise_date: Date at which first vesting occurs is indicated. One-fourth of the total number of options to purchase the Company's common stock vests on the first vesting date and an additional one-fourth on each anniversary thereafter until fully vested.