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MSC INDUSTRIAL DIRECT CO INC

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8855
SEC CIK
0001003078
Parsed reports
896

Last 12 months

Inside the activity.

4 purchase rows · 1 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202540
Dec 202500
Jan 202600
Feb 202601
Mar 202600
Apr 202600
May 202600
Jun 202600
Jul 202600
Aug 202600
Sep 202600
Oct 202600

Latest available

Insider transactions

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

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

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
November 26, 2019 Filed Jan 6, 2020 20:06 UTC
Jilla RustomEVP & Chief Financial Officer
GrantDividend Equivalent Unit · Derivative 198.211 $0.00 $0.00
Disclosure

SEC source: 0001003078-20-000010 · certent-form4.xml · derivative · entry 1

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 873

Underlying: Class A Common Stock, $0.001 par value · 198.211 shares

Expires not disclosed

F1 · derivative.exercise_price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
November 26, 2019 Filed Jan 6, 2020 19:42 UTC GrantDividend Equivalent Unit · Derivative 20.888 $0.00 $0.00
Disclosure

SEC source: 0001003078-20-000004 · certent-form4.xml · derivative · entry 1

PALADINO STEVEN · CIK 0001194353 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76

Underlying: Class A Common Stock, $0.001 par value · 20.888 shares

Expires not disclosed

F1 · derivative.exercise_price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
November 26, 2019 Filed Jan 6, 2020 19:49 UTC
GERSHWIND ERIKDirector · President and CEO
GrantDividend Equivalent Unit · Derivative 630.627 $0.00 $0.00
Disclosure

SEC source: 0001003078-20-000006 · certent-form4.xml · derivative · entry 1

GERSHWIND ERIK · CIK 0001200390 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,277

Underlying: Class A Common Stock, $0.001 par value · 630.627 shares

Expires not disclosed

F1 · derivative.exercise_price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
November 26, 2019 Filed Jan 10, 2020 21:29 UTC
Bonomo CharlesSenior VP and CIO
GrantDividend Equivalent Unit · Derivative 90.221 $0.00 $0.00
Disclosure

SEC source: 0001003078-20-000040 · certent-form4.xml · derivative · entry 3

Bonomo Charles · CIK 0001409371 · Senior VP and CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 415

Underlying: Class A Common Stock, $0.001 par value · 90.221 shares

Expires not disclosed

F1 · derivative.exercise_price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F1 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
November 26, 2019 Filed Jan 10, 2020 21:29 UTC
Bonomo CharlesSenior VP and CIO
OtherClass A Common Stock, $0.001 par value 42.9037 $74.17 $3,182.30
Disclosure

SEC source: 0001003078-20-000040 · certent-form4.xml · nonDerivative · entry 1

Bonomo Charles · CIK 0001409371 · Senior VP and CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,286

Read SEC document
November 22, 2019 Filed May 20, 2021 16:39 UTC PurchaseClass A Common Stock, $0.001 par value 152.2092 $73.67 $11,213.25
Disclosure

SEC source: 0001003078-21-000080 · certent-form4.xml · nonDerivative · entry 1

GOESER LOUISE K · CIK 0001190840 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,244

Read SEC document
November 06, 2019 Filed Nov 8, 2019 14:55 UTC
Martin Edward F JrSVP, Sales & Customer Success
GrantRestricted Stock Unit · Derivative 4,422 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000257 · certent-form4.xml · derivative · entry 1

Martin Edward F Jr · CIK 0001779078 · SVP, Sales & Customer Success

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,422

Underlying: Class A Common Stock, $0.001 par value · 4,422 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 1,105 of 4,422 RSUs granted on November 6, 2019 vest on each of November 6, 2020, and November 6, 2021, and 1,106 RSUs vest on each of November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 1,105 of 4,422 RSUs granted on November 6, 2019 vest on each of November 6, 2020, and November 6, 2021, and 1,106 RSUs vest on each of November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 22:19 UTC
Heerdt Kari DSVP, New Business Innovation
GrantRestricted Stock Unit · Derivative 3,930 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000271 · certent-form4.xml · derivative · entry 1

Heerdt Kari D · CIK 0001472094 · SVP, New Business Innovation

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,930

Underlying: Class A Common Stock, $0.001 par value · 3,930 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 982 of 3,930 RSUs granted on November 6, 2019 vest on each of November 6, 2020, and November 6, 2021, and 983 RSUs vest on each of November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 982 of 3,930 RSUs granted on November 6, 2019 vest on each of November 6, 2020, and November 6, 2021, and 983 RSUs vest on each of November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 22:25 UTC
Jilla RustomEVP & Chief Financial Officer
GrantRestricted Stock Unit · Derivative 8,107 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000275 · certent-form4.xml · derivative · entry 1

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,107

Underlying: Class A Common Stock, $0.001 par value · 8,107 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 2,026 of 8,107 RSUs granted on November 6, 2019 vest on November 6, 2020, and 2,027 RSUs vest on each of November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 2,026 of 8,107 RSUs granted on November 6, 2019 vest on November 6, 2020, and 2,027 RSUs vest on each of November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 22:21 UTC
POLLI GREGORYSVP, PRODUCT MANAGEMENT
GrantRestricted Stock Unit · Derivative 2,604 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000273 · certent-form4.xml · derivative · entry 1

POLLI GREGORY · CIK 0001671678 · SVP, PRODUCT MANAGEMENT

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,604

Underlying: Class A Common Stock, $0.001 par value · 2,604 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 651 of 2,604 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 651 of 2,604 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 16:09 UTC
BARUCH STEVEN NEVP, STRATEGY & MARKETING
GrantRestricted Stock Unit · Derivative 3,930 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000265 · certent-form4.xml · derivative · entry 1

BARUCH STEVEN N · CIK 0001671741 · EVP, STRATEGY & MARKETING

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,930

Underlying: Class A Common Stock, $0.001 par value · 3,930 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 982 of 3,930 RSUs granted on November 6, 2019 vest on each of November 6, 2020, and November 6, 2021, and 983 RSUs vest on each of November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 982 of 3,930 RSUs granted on November 6, 2019 vest on each of November 6, 2020, and November 6, 2021, and 983 RSUs vest on each of November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 16:20 UTC
Jones Douglas EEVP, Chief Supply Chain
GrantRestricted Stock Unit · Derivative 5,404 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000267 · certent-form4.xml · derivative · entry 1

Jones Douglas E · CIK 0001348379 · EVP, Chief Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,404

Underlying: Class A Common Stock, $0.001 par value · 5,404 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 1,351 of 5,404 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 1,351 of 5,404 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 15:57 UTC
GERSHWIND ERIKDirector · President and CEO
GrantRestricted Stock Unit · Derivative 31,937 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000263 · certent-form4.xml · derivative · entry 1

GERSHWIND ERIK · CIK 0001200390 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,937

Underlying: Class A Common Stock, $0.001 par value · 31,937 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 7,984 of 31,937 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, and November 6, 2022, and 7,985 RSUs vest on November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 7,984 of 31,937 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, and November 6, 2022, and 7,985 RSUs vest on November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 15:46 UTC
Armstrong SteveSVP, GC and Corp. Secy.
GrantRestricted Stock Unit · Derivative 4,913 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000261 · certent-form4.xml · derivative · entry 1

Armstrong Steve · CIK 0001447935 · SVP, GC and Corp. Secy.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,913

Underlying: Class A Common Stock, $0.001 par value · 4,913 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 1,228 of 4,913 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, and November 6, 2022, and 1,229 RSUs vest on November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 1,228 of 4,913 RSUs granted on November 6, 2019 vest on each of November 6, 2020, November 6, 2021, and November 6, 2022, and 1,229 RSUs vest on November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 06, 2019 Filed Nov 8, 2019 14:57 UTC
Bonomo CharlesSenior VP and CIO
GrantRestricted Stock Unit · Derivative 3,439 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000259 · certent-form4.xml · derivative · entry 1

Bonomo Charles · CIK 0001409371 · Senior VP and CIO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,439

Underlying: Class A Common Stock, $0.001 par value · 3,439 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: 859 of 3,439 RSUs granted on November 6, 2019 vest on November 6, 2020, and 860 RSUs vest on each of November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F2 · derivative.expiration_date: 859 of 3,439 RSUs granted on November 6, 2019 vest on November 6, 2020, and 860 RSUs vest on each of November 6, 2021, November 6, 2022, and November 6, 2023, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
November 04, 2019 Filed Nov 6, 2019 21:43 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionOptions (right to buy) · Derivative 7,907 $58.90 $465,722.30
Disclosure

SEC source: 0001003078-19-000254 · certent-form4.xml · derivative · entry 3

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,614

Underlying: Class A Common Stock, $0.001 par value · 7,907 shares

Expires 2022-10-18

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

F2 · derivative.exercise_price: Represents options to purchase the Issuer's Class A Common Stock, $0.001 par value ("Common Stock").

F3 · derivative.exercise_date: An option to purchase 39,227 shares of the Issuer's Common Stock was issued to the Reporting Person under the Issuer's 2015 Omnibus Incentive Plan. 9,806 shares of Common Stock became exercisable on October 19, 2016 and 9,807 shares of Common Stock became exercisable on each of October 19, 2017, October 19, 2018, and October 19, 2019.

Read SEC document
November 04, 2019 Filed Nov 6, 2019 21:43 UTC
Jilla RustomEVP & Chief Financial Officer
SaleClass A Common Stock, $0.001 par value 7,907 $75.51 $597,057.57
Disclosure

SEC source: 0001003078-19-000254 · certent-form4.xml · nonDerivative · entry 2

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,878

F1 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
November 04, 2019 Filed Nov 6, 2019 21:43 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionClass A Common Stock, $0.001 par value 7,907 $58.90 $465,722.30
Disclosure

SEC source: 0001003078-19-000254 · certent-form4.xml · nonDerivative · entry 1

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,785

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 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
November 01, 2019 Filed Nov 4, 2019 15:40 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionClass A Common Stock, $0.001 par value · Derivative 1,900 $58.90 $111,910.00
Disclosure

SEC source: 0001003078-19-000251 · certent-form4.xml · derivative · entry 3

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,521

Underlying: Class A Common Stock, $0.001 par value · 1,900 shares

Expires 2022-10-18

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

F2 · derivative.exercise_price: Represents options to purchase the Issuer's Class A Common Stock, $0.001 par value ("Common Stock").

F3 · derivative.exercise_date: An option to purchase 39,227 shares of the Issuer's Common Stock was issued to the Reporting Person under the Issuer's 2015 Omnibus Incentive Plan. 9,806 shares of Common Stock became exercisable on October 19, 2016 and 9,807 shares of Common Stock became exercisable on each of October 19, 2017, October 19, 2018, and October 19, 2019.

Read SEC document
November 01, 2019 Filed Nov 4, 2019 15:40 UTC
Jilla RustomEVP & Chief Financial Officer
SaleClass A Common Stock, $0.001 par value 1,900 $75.00 $142,500.00
Disclosure

SEC source: 0001003078-19-000251 · certent-form4.xml · nonDerivative · entry 2

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,878

F1 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
November 01, 2019 Filed Nov 4, 2019 15:40 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionClass A Common Stock, $0.001 par value 1,900 $58.90 $111,910.00
Disclosure

SEC source: 0001003078-19-000251 · certent-form4.xml · nonDerivative · entry 1

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,778

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 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:18 UTC
GERSHWIND ERIKDirector · President and CEO
Exercise / conversionDividend Equivalent Units · Derivative 191.8616 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000240 · certent-form4.xml · derivative · entry 6

GERSHWIND ERIK · CIK 0001200390 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,647

Underlying: Class A Common Stock, $0.001 par value · 191.8616 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: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F2 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F2 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:18 UTC
GERSHWIND ERIKDirector · President and CEO
Exercise / conversionRestricted Stock Units (RSU) · Derivative 2,313 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000240 · certent-form4.xml · derivative · entry 5

GERSHWIND ERIK · CIK 0001200390 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,627

Underlying: Class A Common Stock, $0.001 par value · 2,313 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: Each RSU represents a contingent right to receive one share of Common Stock.

F5 · derivative.exercise_date: 2,313 of 11,566 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019. 2,313 RSUs vest on October 26, 2020 and 2,314 RSUs vest on October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F5 · derivative.expiration_date: 2,313 of 11,566 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019. 2,313 RSUs vest on October 26, 2020 and 2,314 RSUs vest on October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:18 UTC
GERSHWIND ERIKDirector · President and CEO
Tax withholdingClass A Common Stock, $0.001 par value 0.8616 $75.54 $65.09
Disclosure

SEC source: 0001003078-19-000240 · certent-form4.xml · nonDerivative · entry 3

GERSHWIND ERIK · CIK 0001200390 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 258,306

F3 · shares: Disposition of Class A Common Stock to the Issuer to partially cover tax withholding obligations arising from the vesting of RSUs and DEUs.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:18 UTC
GERSHWIND ERIKDirector · President and CEO
Exercise / conversionClass A Common Stock, $0.001 par value 191.8616 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000240 · certent-form4.xml · nonDerivative · entry 2

GERSHWIND ERIK · CIK 0001200390 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 258,307

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 · price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:18 UTC
GERSHWIND ERIKDirector · President and CEO
Exercise / conversionClass A Common Stock, $0.001 par value 2,313 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000240 · certent-form4.xml · nonDerivative · entry 1

GERSHWIND ERIK · CIK 0001200390 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 258,115

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 · price: Each RSU represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:06 UTC
POLLI GREGORYSVP, PRODUCT MANAGEMENT
Exercise / conversionDividend Equivalent Units · Derivative 37.493 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000249 · certent-form4.xml · derivative · entry 5

POLLI GREGORY · CIK 0001671678 · SVP, PRODUCT MANAGEMENT

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 244

Underlying: Class A Common Stock, $0.001 par value · 37.493 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: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:06 UTC
POLLI GREGORYSVP, PRODUCT MANAGEMENT
Exercise / conversionRestricted Stock Units (RSU) · Derivative 452 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000249 · certent-form4.xml · derivative · entry 4

POLLI GREGORY · CIK 0001671678 · SVP, PRODUCT MANAGEMENT

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 904

Underlying: Class A Common Stock, $0.001 par value · 452 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: Each RSU represents a contingent right to receive one share of Common Stock.

F5 · derivative.exercise_date: 451 of 2,259 RSUs granted on October 26, 2016 vested on October 26, 2017. 452 RSUs vested on each of October 26, 2018, and October 26, 2019, and 452 RSUs vest October 26, 2020 and October 19, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F5 · derivative.expiration_date: 451 of 2,259 RSUs granted on October 26, 2016 vested on October 26, 2017. 452 RSUs vested on each of October 26, 2018, and October 26, 2019, and 452 RSUs vest October 26, 2020 and October 19, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:06 UTC
POLLI GREGORYSVP, PRODUCT MANAGEMENT
Tax withholdingClass A Common Stock, $0.001 par value 166.493 $75.54 $12,576.88
Disclosure

SEC source: 0001003078-19-000249 · certent-form4.xml · nonDerivative · entry 3

POLLI GREGORY · CIK 0001671678 · SVP, PRODUCT MANAGEMENT

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,764

F4 · shares: Disposition of Class A Common Stock to the Issuer solely to cover tax withholding obligations arising from the vesting of RSUs and DEUs.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:06 UTC
POLLI GREGORYSVP, PRODUCT MANAGEMENT
Exercise / conversionClass A Common Stock, $0.001 par value 37.493 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000249 · certent-form4.xml · nonDerivative · entry 2

POLLI GREGORY · CIK 0001671678 · SVP, PRODUCT MANAGEMENT

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,931

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 · price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:06 UTC
POLLI GREGORYSVP, PRODUCT MANAGEMENT
Exercise / conversionClass A Common Stock, $0.001 par value 452 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000249 · certent-form4.xml · nonDerivative · entry 1

POLLI GREGORY · CIK 0001671678 · SVP, PRODUCT MANAGEMENT

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,893

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

F1 · price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:00 UTC
Heerdt Kari DSVP, New Business Innovation
Exercise / conversionDividend Equivalent Units · Derivative 51.3454 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000247 · certent-form4.xml · derivative · entry 5

Heerdt Kari D · CIK 0001472094 · SVP, New Business Innovation

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 348

Underlying: Class A Common Stock, $0.001 par value · 51.3454 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: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:00 UTC
Heerdt Kari DSVP, New Business Innovation
Exercise / conversionRestricted Stock Units (RSU) · Derivative 619 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000247 · certent-form4.xml · derivative · entry 4

Heerdt Kari D · CIK 0001472094 · SVP, New Business Innovation

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,239

Underlying: Class A Common Stock, $0.001 par value · 619 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: Each RSU represents a contingent right to receive one share of Common Stock.

F5 · derivative.exercise_date: 619 of 3,096 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019. 619 RSUs vest on October 26, 2020 and 620 RSUs vest on October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F5 · derivative.expiration_date: 619 of 3,096 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019. 619 RSUs vest on October 26, 2020 and 620 RSUs vest on October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:00 UTC
Heerdt Kari DSVP, New Business Innovation
Tax withholdingClass A Common Stock, $0.001 par value 199.3454 $75.54 $15,058.55
Disclosure

SEC source: 0001003078-19-000247 · certent-form4.xml · nonDerivative · entry 3

Heerdt Kari D · CIK 0001472094 · SVP, New Business Innovation

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,583

F4 · shares: Disposition of Class A Common Stock to the Issuer solely to cover tax withholding obligations arising from the vesting of RSUs and DEUs.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:00 UTC
Heerdt Kari DSVP, New Business Innovation
Exercise / conversionClass A Common Stock, $0.001 par value 51.3454 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000247 · certent-form4.xml · nonDerivative · entry 2

Heerdt Kari D · CIK 0001472094 · SVP, New Business Innovation

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,783

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 · price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 30, 2019 00:00 UTC
Heerdt Kari DSVP, New Business Innovation
Exercise / conversionClass A Common Stock, $0.001 par value 619 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000247 · certent-form4.xml · nonDerivative · entry 1

Heerdt Kari D · CIK 0001472094 · SVP, New Business Innovation

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,731

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 · price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:31 UTC
Jones Douglas EEVP, Chief Supply Chain
Exercise / conversionDividend Equivalent Units · Derivative 78.8018 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000244 · certent-form4.xml · derivative · entry 6

Jones Douglas E · CIK 0001348379 · EVP, Chief Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 509

Underlying: Class A Common Stock, $0.001 par value · 78.8018 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: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:31 UTC
Jones Douglas EEVP, Chief Supply Chain
Exercise / conversionRestricted Stock Units (RSU) · Derivative 950 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000244 · certent-form4.xml · derivative · entry 5

Jones Douglas E · CIK 0001348379 · EVP, Chief Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,900

Underlying: Class A Common Stock, $0.001 par value · 950 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: Each RSU represents a contingent right to receive one share of Common Stock.

F5 · derivative.exercise_date: 950 of 4,750 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019, and 950 RSUs vest on each of October 26, 2020 and October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F5 · derivative.expiration_date: 950 of 4,750 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019, and 950 RSUs vest on each of October 26, 2020 and October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:31 UTC
Jones Douglas EEVP, Chief Supply Chain
Tax withholdingClass A Common Stock, $0.001 par value 305.8018 $75.54 $23,100.27
Disclosure

SEC source: 0001003078-19-000244 · certent-form4.xml · nonDerivative · entry 3

Jones Douglas E · CIK 0001348379 · EVP, Chief Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,077

F4 · shares: Disposition of Class A Common Stock to the Issuer solely to cover tax withholding obligations arising from the vesting of RSUs and DEUs.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:31 UTC
Jones Douglas EEVP, Chief Supply Chain
Exercise / conversionClass A Common Stock, $0.001 par value 78.8018 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000244 · certent-form4.xml · nonDerivative · entry 2

Jones Douglas E · CIK 0001348379 · EVP, Chief Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,383

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 · price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:31 UTC
Jones Douglas EEVP, Chief Supply Chain
Exercise / conversionClass A Common Stock, $0.001 par value 950 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000244 · certent-form4.xml · nonDerivative · entry 1

Jones Douglas E · CIK 0001348379 · EVP, Chief Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,304

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 · price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:28 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionDividend Equivalent Units · Derivative 103.1061 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000242 · certent-form4.xml · derivative · entry 5

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 675

Underlying: Class A Common Stock, $0.001 par value · 103.1061 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: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:28 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionRestricted Stock Units (RSU) · Derivative 1,243 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000242 · certent-form4.xml · derivative · entry 4

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,486

Underlying: Class A Common Stock, $0.001 par value · 1,243 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: Each RSU represents a contingent right to receive one share of Common Stock.

F5 · derivative.exercise_date: 1,243 of 6,215 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019, and 1,243 RSUs vest October 26, 2020 and October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F5 · derivative.expiration_date: 1,243 of 6,215 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019, and 1,243 RSUs vest October 26, 2020 and October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:28 UTC
Jilla RustomEVP & Chief Financial Officer
Tax withholdingClass A Common Stock, $0.001 par value 458.1061 $75.54 $34,605.33
Disclosure

SEC source: 0001003078-19-000242 · certent-form4.xml · nonDerivative · entry 3

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,878

F4 · shares: Disposition of Class A Common Stock to the Issuer solely to cover tax withholding obligations arising from the vesting of RSUs and DEUs.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:28 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionClass A Common Stock, $0.001 par value 103.1061 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000242 · certent-form4.xml · nonDerivative · entry 2

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,336

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 · price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 23:28 UTC
Jilla RustomEVP & Chief Financial Officer
Exercise / conversionClass A Common Stock, $0.001 par value 1,243 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000242 · certent-form4.xml · nonDerivative · entry 1

Jilla Rustom · CIK 0001648161 · EVP & Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,233

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 · price: Each RSU represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 20:03 UTC
BARUCH STEVEN NEVP, STRATEGY & MARKETING
Exercise / conversionDividend Equivalent Units · Derivative 29.0325 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000238 · certent-form4.xml · derivative · entry 5

BARUCH STEVEN N · CIK 0001671741 · EVP, STRATEGY & MARKETING

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 272

Underlying: Class A Common Stock, $0.001 par value · 29.0325 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: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.exercise_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F3 · derivative.expiration_date: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 20:03 UTC
BARUCH STEVEN NEVP, STRATEGY & MARKETING
Exercise / conversionRestricted Stock Units (RSU) · Derivative 350 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000238 · certent-form4.xml · derivative · entry 4

BARUCH STEVEN N · CIK 0001671741 · EVP, STRATEGY & MARKETING

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 700

Underlying: Class A Common Stock, $0.001 par value · 350 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: Each RSU represents a contingent right to receive one share of Common Stock.

F5 · derivative.exercise_date: 350 of 1,750 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019, and 350 RSUs vest on October 26, 2020 and October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

F5 · derivative.expiration_date: 350 of 1,750 RSUs granted on October 26, 2016 vested on each of October 26, 2017, October 26, 2018, and October 26, 2019, and 350 RSUs vest on October 26, 2020 and October 26, 2021, provided that the Reporting Person remains continuously employed by the Issuer through each applicable vesting date. The vested shares will be delivered to the Reporting Person upon vesting.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 20:03 UTC
BARUCH STEVEN NEVP, STRATEGY & MARKETING
Tax withholdingClass A Common Stock, $0.001 par value 113.0325 $75.54 $8,538.48
Disclosure

SEC source: 0001003078-19-000238 · certent-form4.xml · nonDerivative · entry 3

BARUCH STEVEN N · CIK 0001671741 · EVP, STRATEGY & MARKETING

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,484

F4 · shares: Disposition of Class A Common Stock to the Issuer solely to cover tax withholding obligations arising from the vesting of RSUs and DEUs.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

Read SEC document
October 26, 2019 Filed Oct 29, 2019 20:03 UTC
BARUCH STEVEN NEVP, STRATEGY & MARKETING
Exercise / conversionClass A Common Stock, $0.001 par value 29.0325 $0.00 $0.00
Disclosure

SEC source: 0001003078-19-000238 · certent-form4.xml · nonDerivative · entry 2

BARUCH STEVEN N · CIK 0001671741 · EVP, STRATEGY & MARKETING

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,597

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 · price: The dividend equivalent units accrued with respect to outstanding awards of restricted stock units (RSUs) and vest at the same time(s) as the underlying RSUs. Each dividend equivalent unit represents a contingent right to receive one share of Common Stock.

F2 · balance_after: Includes shares acquired under the company's Associate Stock Purchase Plan.

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.