HD

SEC source: 0001209191-17-034459 · doc4.xml · derivative · entry 2

VADON MARK C · CIK 0001287613 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,942.9736

Underlying: Common Stock · 1,477.1997 shares

Expires not disclosed

F2 · derivative.exercise_price: The Deferred Shares were granted under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and convert to shares of Common Stock on a one-for-one basis upon the earliest of (i) the first anniversary of the director's termination of service as a Board member, (ii) the date of the director's death, retirement or disability, or (iii) the date of a change in control of the Company.

F2 · derivative.exercise_date: The Deferred Shares were granted under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and convert to shares of Common Stock on a one-for-one basis upon the earliest of (i) the first anniversary of the director's termination of service as a Board member, (ii) the date of the director's death, retirement or disability, or (iii) the date of a change in control of the Company.

F2 · derivative.expiration_date: The Deferred Shares were granted under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and convert to shares of Common Stock on a one-for-one basis upon the earliest of (i) the first anniversary of the director's termination of service as a Board member, (ii) the date of the director's death, retirement or disability, or (iii) the date of a change in control of the Company.

SEC source: 0001209191-17-034459 · doc4.xml · derivative · entry 1

VADON MARK C · CIK 0001287613 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,465.8636

Underlying: Common Stock · 321.1304 shares

Expires not disclosed

F1 · derivative.exercise_price: The Deferred Stock Units convert to shares of Common Stock on a one-for-one basis following a termination of service as described in The Home Depot, Inc. NonEmployee Directors' Deferred Stock Compensation Plan.

F1 · derivative.exercise_date: The Deferred Stock Units convert to shares of Common Stock on a one-for-one basis following a termination of service as described in The Home Depot, Inc. NonEmployee Directors' Deferred Stock Compensation Plan.

F1 · derivative.expiration_date: The Deferred Stock Units convert to shares of Common Stock on a one-for-one basis following a termination of service as described in The Home Depot, Inc. NonEmployee Directors' Deferred Stock Compensation Plan.

SEC source: 0001209191-17-034037 · doc4.xml · nonDerivative · entry 1

Campbell Ann Marie · CIK 0001453970 · EVP - U.S. Stores

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 54,090.8529

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $156.54 to $156.57, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

SEC source: 0001209191-17-034040 · doc4.xml · nonDerivative · entry 1

Carey Matt · CIK 0001499743 · EVP & CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,793.8429

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $157 to $157.09, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

SEC source: 0001209191-17-034052 · doc4.xml · nonDerivative · entry 1

Hewett Wayne M. · CIK 0001500124 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,400

F1 · price: The price reported in Column 4 is a weighted average price. The shares were purchased in multiple transactions at prices ranging from $157.09 to $157.12, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the SEC, upon request, full information regarding the number of shares purchased at each separate price within the ranges set forth in this footnote.

SEC source: 0001209191-17-034057 · doc4.xml · derivative · entry 7

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 139,840

Underlying: Common Stock · 24,240 shares

Expires 2024-03-25

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: The options have vested in their entirety and are fully exercisable.

SEC source: 0001209191-17-034057 · doc4.xml · derivative · entry 6

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 164,080

Underlying: Common Stock · 10,238 shares

Expires 2023-03-26

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: The options have vested in their entirety and are fully exercisable.

SEC source: 0001209191-17-034057 · doc4.xml · derivative · entry 5

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 174,318

Underlying: Common Stock · 14,291 shares

Expires 2022-03-20

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: The options have vested in their entirety and are fully exercisable.

SEC source: 0001209191-17-034057 · doc4.xml · nonDerivative · entry 4

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,974

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $156.37 to $157.30, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

SEC source: 0001209191-17-034057 · doc4.xml · nonDerivative · entry 3

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 81,743

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: 0001209191-17-034057 · doc4.xml · nonDerivative · entry 2

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 57,503

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: 0001209191-17-034057 · doc4.xml · nonDerivative · entry 1

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,265

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: 0001209191-17-034065 · doc4.xml · derivative · entry 6

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 115,905

Underlying: Common Stock · 17,405 shares

Expires 2023-03-26

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: The options have vested in their entirety and are fully exercisable.

SEC source: 0001209191-17-034065 · doc4.xml · derivative · entry 5

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 133,310

Underlying: Common Stock · 11,671 shares

Expires 2022-03-20

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: The options have vested in their entirety and are fully exercisable.

SEC source: 0001209191-17-034065 · doc4.xml · nonDerivative · entry 3

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,922

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $157.09 to $157.11, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

SEC source: 0001209191-17-034065 · doc4.xml · nonDerivative · entry 2

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,998

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.

SEC source: 0001209191-17-034065 · doc4.xml · nonDerivative · entry 1

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,593

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: 0001209191-17-034067 · doc4.xml · derivative · entry 4

Menear Craig A · CIK 0001378581 · Director · Chairman, CEO & President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,120,454

Underlying: Common Stock · 90,661 shares

Expires 2018-11-19

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: The options have vested in their entirety and are fully exercisable.

SEC source: 0001209191-17-034067 · doc4.xml · nonDerivative · entry 2

Menear Craig A · CIK 0001378581 · Director · Chairman, CEO & President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 149,428.9999

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $156.29 to $157.19, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

SEC source: 0001209191-17-034067 · doc4.xml · nonDerivative · entry 1

Menear Craig A · CIK 0001378581 · Director · Chairman, CEO & President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 240,089.9999

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: 0001209191-17-034069 · doc4.xml · nonDerivative · entry 1

TOME CAROL B · CIK 0001195044 · CFO & EVP - Corp. Services

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 550,878.1614

SEC source: 0001209191-17-031404 · doc4.xml · nonDerivative · entry 1

Crow Timothy M · CIK 0001389396 · EVP - Human Resources

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 207,443.928

SEC source: 0001209191-17-023196 · doc4.xml · nonDerivative · entry 1

Lennie William G. · CIK 0001649314 · EVP, Outside Sales and Service

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,983.9459

SEC source: 0001209191-17-022634 · doc4.xml · derivative · entry 3

Campbell Ann Marie · CIK 0001453970 · EVP - U.S. Stores

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 146,502

Underlying: Common Stock · 19,350 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022634 · doc4.xml · nonDerivative · entry 2

Campbell Ann Marie · CIK 0001453970 · EVP - U.S. Stores

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 61,088.2983

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022638 · doc4.xml · derivative · entry 4

Carey Matt · CIK 0001499743 · EVP & CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 330,213

Underlying: Common Stock · 20,271 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022638 · doc4.xml · nonDerivative · entry 2

Carey Matt · CIK 0001499743 · EVP & CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,450.2772

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022640 · doc4.xml · derivative · entry 3

Decker Edward P. · CIK 0001615935 · EVP, Merchandising

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 340,368

Underlying: Common Stock · 19,350 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022640 · doc4.xml · nonDerivative · entry 2

Decker Edward P. · CIK 0001615935 · EVP, Merchandising

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 50,480.3921

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022643 · doc4.xml · derivative · entry 4

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 144,981

Underlying: Common Stock · 16,125 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022643 · doc4.xml · nonDerivative · entry 2

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,922

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022646 · doc4.xml · derivative · entry 4

Menear Craig A · CIK 0001378581 · Director · Chairman, CEO & President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,211,115

Underlying: Common Stock · 67,265 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022646 · doc4.xml · nonDerivative · entry 2

Menear Craig A · CIK 0001378581 · Director · Chairman, CEO & President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 149,428.9999

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022650 · doc4.xml · derivative · entry 2

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 188,609

Underlying: Common Stock · 18,889 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022650 · doc4.xml · nonDerivative · entry 1

HOLIFIELD MARK · CIK 0001267117 · EVP-Supply Chain & Product Dev

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,974

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022648 · doc4.xml · derivative · entry 3

Crow Timothy M · CIK 0001389396 · EVP - Human Resources

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 250,982

Underlying: Common Stock · 19,350 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022648 · doc4.xml · nonDerivative · entry 1

Crow Timothy M · CIK 0001389396 · EVP - Human Resources

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 208,642.9227

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022654 · doc4.xml · derivative · entry 2

Lennie William G. · CIK 0001649314 · EVP, Outside Sales and Service

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 129,173

Underlying: Common Stock · 19,350 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022654 · doc4.xml · nonDerivative · entry 1

Lennie William G. · CIK 0001649314 · EVP, Outside Sales and Service

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,710.9459

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022658 · doc4.xml · derivative · entry 2

TOME CAROL B · CIK 0001195044 · CFO & EVP - Corp. Services

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 471,295

Underlying: Common Stock · 34,323 shares

Expires 2027-03-21

F2 · derivative.exercise_date: The stock options were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest annually in 25% increments beginning on the second anniversary of the grant date.

SEC source: 0001209191-17-022658 · doc4.xml · nonDerivative · entry 1

TOME CAROL B · CIK 0001195044 · CFO & EVP - Corp. Services

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 557,221.0149

F1 · shares: The performance-based restricted shares were issued under The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan and vest 50% after 30 months and the remaining 50% after 60 months. The 2017 shares will be forfeited if FY 2017 Company operating profit is not at least 90% of the target established under the 2017 Management Incentive Plan.

SEC source: 0001209191-17-022634 · doc4.xml · nonDerivative · entry 1

Campbell Ann Marie · CIK 0001453970 · EVP - U.S. Stores

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,813.2983

SEC source: 0001209191-17-022638 · doc4.xml · nonDerivative · entry 1

Carey Matt · CIK 0001499743 · EVP & CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 61,972.2772

SEC source: 0001209191-17-022640 · doc4.xml · nonDerivative · entry 1

Decker Edward P. · CIK 0001615935 · EVP, Merchandising

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,205.3921

SEC source: 0001209191-17-022643 · doc4.xml · nonDerivative · entry 1

Roseborough Teresa Wynn · CIK 0001534511 · EVP, Gen. Counsel & Corp. Sec.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,360

SEC source: 0001209191-17-022646 · doc4.xml · nonDerivative · entry 1

Menear Craig A · CIK 0001378581 · Director · Chairman, CEO & President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 134,567.9999

SEC source: 0001209191-17-016005 · doc4.xml · nonDerivative · entry 1

Campbell Ann Marie · CIK 0001453970 · EVP - U.S. Stores

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 58,159.2623

F1 · price: The price reported in Column 4 is a weighted average price. The shares were sold in multiple transactions at prices ranging from $145.2874 to $145.31, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

SEC source: 0001209191-17-015011 · doc4.xml · nonDerivative · entry 2

Campbell Ann Marie · CIK 0001453970 · EVP - U.S. Stores

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,159.2623

SEC source: 0001209191-17-015011 · doc4.xml · nonDerivative · entry 1

Campbell Ann Marie · CIK 0001453970 · EVP - U.S. Stores

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,944.2623

F1 · shares: Reflects performance shares earned upon vesting of the Fiscal 2014-2016 performance share award.

SEC source: 0001209191-17-015015 · doc4.xml · nonDerivative · entry 2

Carey Matt · CIK 0001499743 · EVP & CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,214.2412