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HVT

HAVERTY FURNITURE COMPANIES INC

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5603
SEC CIK
0000216085
Parsed reports
471

Last 12 months

Inside the activity.

0 purchase rows · 4 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
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MonthPurchasesSales
Nov 202501
Dec 202502
Jan 202600
Feb 202600
Mar 202600
Apr 202600
May 202600
Jun 202600
Jul 202600
Aug 202601
Sep 202600
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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

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

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
November 07, 2023 Filed Nov 8, 2023 21:08 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 310 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-027002 · form4.xml · nonDerivative · entry 4

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 40,441

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

F1 · shares: Accelerated vesting of the shares necessary to pay for FICA taxes due to retirement-age eligibility.

Read SEC document
November 07, 2023 Filed Nov 8, 2023 21:08 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 272 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-027002 · form4.xml · nonDerivative · entry 3

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 38,861

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: Accelerated vesting of the shares necessary to pay for FICA taxes due to retirement-age eligibility.

Read SEC document
November 07, 2023 Filed Nov 8, 2023 21:08 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 250 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-027002 · form4.xml · nonDerivative · entry 2

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 40,131

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 · shares: This release was done to accelerate the vesting of the shares necessary to pay for FICA taxes due on the shares as the grantee is over 65, or will be by year-end, and there is no longer a risk of forfeiture and therefore are considered FICA wages.

Read SEC document
November 07, 2023 Filed Nov 8, 2023 21:08 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 1,020 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-027002 · form4.xml · nonDerivative · entry 1

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 39,881

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: Accelerated vesting of the shares necessary to pay for FICA taxes due to retirement-age eligibility.

Read SEC document
August 30, 2023 Filed Aug 31, 2023 20:13 UTC SaleCommon Stock 25,000 $31.16 $779,095.00
Disclosure

SEC source: 0001127602-23-023480 · form4.xml · nonDerivative · entry 1

PALMER VICKI R · CIK 0001142394 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 33,237

F1 · price: The transaction was executed in multiple trades at prices ranging from $31.03 to $31.60. The price above reflects the weighted average sales price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.

Read SEC document
May 19, 2023 Filed May 19, 2023 21:27 UTC SaleCommon Stock 5,158 $26.28 $135,552.24
Disclosure

SEC source: 0001127602-23-016343 · form4.xml · nonDerivative · entry 1

MANGUM MYLLE H · CIK 0001175893 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,519

F1 · shares: The transaction was executed in multiple trades at prices ranging from $26.22 to $26.37. The price above reflects the weighted average sales price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionRSUs 2022 · Derivative 873 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · derivative · entry 9

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,694

Underlying: Common Stock · 873 shares

Expires not disclosed

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

F4 · derivative.exercise_price: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.exercise_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.expiration_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionRSUs 2021 · Derivative 798 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · derivative · entry 8

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 799

Underlying: Common Stock · 798 shares

Expires not disclosed

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

F3 · derivative.exercise_price: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.exercise_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.expiration_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionRSUs 2020 · Derivative 1,158 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · derivative · entry 7

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,158 shares

Expires not disclosed

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: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.exercise_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.expiration_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionRSUs 2019 · Derivative 850 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · derivative · entry 6

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 850 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.exercise_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.expiration_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Tax withholdingCommon Stock 1,670 $25.57 $42,701.90
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · nonDerivative · entry 5

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 55,085

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionCommon Stock 873 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · nonDerivative · entry 4

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 56,755

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionCommon Stock 798 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · nonDerivative · entry 3

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 55,882

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionCommon Stock 1,158 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · nonDerivative · entry 2

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 55,084

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:56 UTC
Taylor Janet ESr. VP, General Counsel
Exercise / conversionCommon Stock 850 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015139 · form4.xml · nonDerivative · entry 1

Taylor Janet E · CIK 0001338628 · Sr. VP, General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 53,926

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionRSUs 2022 · Derivative 2,439 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · derivative · entry 15

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,534

Underlying: Common Stock · 2,439 shares

Expires not disclosed

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

F5 · derivative.exercise_price: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F5 · derivative.exercise_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F5 · derivative.expiration_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionRSUs 2021 · Derivative 2,201 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · derivative · entry 14

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,201

Underlying: Common Stock · 2,201 shares

Expires not disclosed

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

F4 · derivative.exercise_price: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.exercise_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.expiration_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionRSUs 2020 · Derivative 2,640 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · derivative · entry 13

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,640 shares

Expires not disclosed

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

F3 · derivative.exercise_price: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.exercise_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.expiration_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionRSUs 2019 · Derivative 725 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · derivative · entry 12

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 725 shares

Expires not disclosed

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: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.exercise_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.expiration_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
GrantPhantom Stock · Derivative 466 $25.57 Strike: $0.00 $11,915.62
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · derivative · entry 11

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,007

Underlying: Common Stock · 466 shares

Expires not disclosed

F1 · derivative.exercise_date: Deferred under Directors' Deferred Compensation Plan. Settlement will occur upon the earlier to occur of (i) termination of service on the Board of Directors, or (ii) death.

F1 · derivative.expiration_date: Deferred under Directors' Deferred Compensation Plan. Settlement will occur upon the earlier to occur of (i) termination of service on the Board of Directors, or (ii) death.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Tax withholdingCommon Stock 3,444 $25.57 $88,063.08
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · nonDerivative · entry 5

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 38,861

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 2,439 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · nonDerivative · entry 4

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 42,305

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 2,201 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · nonDerivative · entry 3

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 39,866

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 2,640 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · nonDerivative · entry 2

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 37,665

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:54 UTC
SMITH CLARENCE HDirector · Chairman & CEO
Exercise / conversionCommon Stock 725 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015138 · form4.xml · nonDerivative · entry 1

SMITH CLARENCE H · CIK 0001209399 · Director · Chairman & CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 35,025

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionRSUs 2022 · Derivative 873 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · derivative · entry 9

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,694

Underlying: Common Stock · 873 shares

Expires not disclosed

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

F4 · derivative.exercise_price: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.exercise_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.expiration_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionRSUs 2021 · Derivative 798 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · derivative · entry 8

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 799

Underlying: Common Stock · 798 shares

Expires not disclosed

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

F3 · derivative.exercise_price: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.exercise_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.expiration_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionRSUs 2020 · Derivative 1,158 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · derivative · entry 7

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,158 shares

Expires not disclosed

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: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.exercise_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.expiration_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionRSUs 2019 · Derivative 850 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · derivative · entry 6

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 850 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.exercise_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.expiration_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Tax withholdingCommon Stock 1,596 $25.57 $40,809.72
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · nonDerivative · entry 5

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,687

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionCommon Stock 873 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · nonDerivative · entry 4

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 30,283

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionCommon Stock 798 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · nonDerivative · entry 3

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 29,410

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionCommon Stock 1,158 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · nonDerivative · entry 2

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,612

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:52 UTC
PARKER JENNY HSr. VP, Finance & Corp Sec
Exercise / conversionCommon Stock 850 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015136 · form4.xml · nonDerivative · entry 1

PARKER JENNY H · CIK 0001214526 · Sr. VP, Finance & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 27,454

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionRSUs 2022 · Derivative 1,197 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · derivative · entry 9

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,323

Underlying: Common Stock · 1,197 shares

Expires not disclosed

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

F4 · derivative.exercise_price: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.exercise_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.expiration_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionRSUs 2021 · Derivative 1,040 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · derivative · entry 8

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,039

Underlying: Common Stock · 1,040 shares

Expires not disclosed

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

F3 · derivative.exercise_price: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.exercise_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.expiration_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionRSUs 2020 · Derivative 1,351 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · derivative · entry 7

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,351 shares

Expires not disclosed

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: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.exercise_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.expiration_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionRSUs 2019 · Derivative 997 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · derivative · entry 6

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 997 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.exercise_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.expiration_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Tax withholdingCommon Stock 2,081 $25.57 $53,211.17
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · nonDerivative · entry 5

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,382

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionCommon Stock 1,197 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · nonDerivative · entry 4

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 20,463

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionCommon Stock 1,040 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · nonDerivative · entry 3

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 19,266

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionCommon Stock 1,351 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · nonDerivative · entry 2

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,226

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:49 UTC
Hare Richard BExecutive Vice President & CFO
Exercise / conversionCommon Stock 997 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015134 · form4.xml · nonDerivative · entry 1

Hare Richard B · CIK 0001356159 · Executive Vice President & CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,875

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:47 UTC
Gill John LinwoodExecutive V.P., Merchandising
Exercise / conversionRSUs 2022 · Derivative 884 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015131 · form4.xml · derivative · entry 10

Gill John Linwood · CIK 0001658186 · Executive V.P., Merchandising

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,716

Underlying: Common Stock · 884 shares

Expires not disclosed

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

F4 · derivative.exercise_price: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.exercise_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

F4 · derivative.expiration_date: Restricted Stock Units granted 1/26/2022 and vest ratably over 3 years beginning 5/8/2023. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:47 UTC
Gill John LinwoodExecutive V.P., Merchandising
Exercise / conversionRSUs 2021 · Derivative 830 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015131 · form4.xml · derivative · entry 9

Gill John Linwood · CIK 0001658186 · Executive V.P., Merchandising

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 830

Underlying: Common Stock · 830 shares

Expires not disclosed

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

F3 · derivative.exercise_price: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.exercise_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

F3 · derivative.expiration_date: Restricted Stock Units granted 1/21/2021 and vest ratably over 3 years beginning 5/8/2022. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:47 UTC
Gill John LinwoodExecutive V.P., Merchandising
Exercise / conversionRSUs 2020 · Derivative 1,114 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015131 · form4.xml · derivative · entry 8

Gill John Linwood · CIK 0001658186 · Executive V.P., Merchandising

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,114 shares

Expires not disclosed

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: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.exercise_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

F2 · derivative.expiration_date: Restricted Stock Units granted 1/23/2020 and vest ratably over 3 years beginning 5/8/2021. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:47 UTC
Gill John LinwoodExecutive V.P., Merchandising
Exercise / conversionRSUs 2019 · Derivative 850 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015131 · form4.xml · derivative · entry 7

Gill John Linwood · CIK 0001658186 · Executive V.P., Merchandising

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 850 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.exercise_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

F1 · derivative.expiration_date: Restricted Stock Units ("RSUs") award granted 1/31/2019 under the 2014 Long-Term Incentive Plan. RSUs vest ratably over 4 years, beginning 5/8/2020. Each RSU is equivalent to one share of common stock upon vesting.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:47 UTC
Gill John LinwoodExecutive V.P., Merchandising
Tax withholdingCommon Stock 1,588 $25.57 $40,605.16
Disclosure

SEC source: 0001127602-23-015131 · form4.xml · nonDerivative · entry 5

Gill John Linwood · CIK 0001658186 · Executive V.P., Merchandising

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 20,477

Read SEC document
May 08, 2023 Filed May 10, 2023 20:47 UTC
Gill John LinwoodExecutive V.P., Merchandising
Exercise / conversionCommon Stock 884 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015131 · form4.xml · nonDerivative · entry 4

Gill John Linwood · CIK 0001658186 · Executive V.P., Merchandising

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 22,065

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.

Read SEC document
May 08, 2023 Filed May 10, 2023 20:47 UTC
Gill John LinwoodExecutive V.P., Merchandising
Exercise / conversionCommon Stock 830 $0.00 $0.00
Disclosure

SEC source: 0001127602-23-015131 · form4.xml · nonDerivative · entry 3

Gill John Linwood · CIK 0001658186 · Executive V.P., Merchandising

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 21,181

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.

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.