RELL

SEC source: 0001209191-22-030385 · doc4.xml · nonDerivative · entry 2

Belin Jacques · CIK 0001588858 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F1 · price: The reported price in Column 4 is a weighted average sale price. These shares were sold in multiple transactions at prices ranging from $13.51 to $14.42 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

SEC source: 0001209191-22-030385 · doc4.xml · nonDerivative · entry 1

Belin Jacques · CIK 0001588858 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,000

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

SEC source: 0001209191-22-003659 · doc4.xml · nonDerivative · entry 2

RICHARDSON EDWARD J · CIK 0000918270 · Director · Chairman & CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 52,501

F2 · shares: This represents a bona fide gift. Mr. Richardson disclaims all beneficial and pecuniary interests.

SEC source: 0001209191-22-003659 · doc4.xml · nonDerivative · entry 1

RICHARDSON EDWARD J · CIK 0000918270 · Director · Chairman & CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 77,501

F1 · shares: This was a bona fide gift to the University of Minnesota

SEC source: 0001209191-22-003029 · doc4.xml · derivative · entry 7

Ben Robert J · CIK 0001512170 · CFO, CAO, Corporate Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

Underlying: Common Stock · 1,500 shares

Expires 2030-07-21

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_date: Options vest 20% per year, beginning 07/21/2021

SEC source: 0001209191-22-003029 · doc4.xml · derivative · entry 6

Ben Robert J · CIK 0001512170 · CFO, CAO, Corporate Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,500

Underlying: Common Stock · 1,500 shares

Expires 2029-07-22

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

F2 · derivative.exercise_date: Options vest 20% per year, beginning 07/22/2020

SEC source: 0001209191-22-003029 · doc4.xml · derivative · entry 5

Ben Robert J · CIK 0001512170 · CFO, CAO, Corporate Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,000 shares

Expires 2026-10-03

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

F1 · derivative.exercise_date: Options vest 20% per year, beginning 10/03/2017

SEC source: 0001209191-22-003029 · doc4.xml · nonDerivative · entry 4

Ben Robert J · CIK 0001512170 · CFO, CAO, Corporate Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,662

SEC source: 0001209191-22-003029 · doc4.xml · nonDerivative · entry 3

Ben Robert J · CIK 0001512170 · CFO, CAO, Corporate Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,662

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

SEC source: 0001209191-22-003029 · doc4.xml · nonDerivative · entry 2

Ben Robert J · CIK 0001512170 · CFO, CAO, Corporate Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,162

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

SEC source: 0001209191-22-003029 · doc4.xml · nonDerivative · entry 1

Ben Robert J · CIK 0001512170 · CFO, CAO, Corporate Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 44,662

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

SEC source: 0001209191-22-003028 · doc4.xml · derivative · entry 2

RICHARDSON EDWARD J · CIK 0000918270 · Director · Chairman & CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,013,657

Underlying: Class B Common Stock · 43,409 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 share of Class B Common Stock is convertible into one share of Common Stock

F2 · derivative.exercise_date: Immediately convertible

F3 · derivative.expiration_date: No expiration date

SEC source: 0001209191-22-003028 · doc4.xml · nonDerivative · entry 1

RICHARDSON EDWARD J · CIK 0000918270 · Director · Chairman & CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,001

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

SEC source: 0001209191-22-002661 · doc4.xml · derivative · entry 10

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 13,000 shares

Expires 2023-10-08

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_date: Options vest 20% per year, beginning 10/8/2014

SEC source: 0001209191-22-002661 · doc4.xml · derivative · entry 9

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 13,361 shares

Expires 2022-10-09

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_date: Options vest 20% per year, beginning 10/9/2013

SEC source: 0001209191-22-002661 · doc4.xml · nonDerivative · entry 6

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,438

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F3 · price: The reported price in Column 4 is a weighted average sale price. These shares were sold in multiple transactions at prices ranging from $14.50 to $15.30 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

SEC source: 0001209191-22-002661 · doc4.xml · nonDerivative · entry 5

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 115,799

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-22-002661 · doc4.xml · nonDerivative · entry 4

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 102,799

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-22-002661 · doc4.xml · derivative · entry 8

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,000

Underlying: Common Stock · 12,000 shares

Expires 2023-10-08

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_date: Options vest 20% per year, beginning 10/8/2014

SEC source: 0001209191-22-002661 · doc4.xml · derivative · entry 7

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,361

Underlying: Common Stock · 11,639 shares

Expires 2022-10-09

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_date: Options vest 20% per year, beginning 10/9/2013

SEC source: 0001209191-22-002661 · doc4.xml · nonDerivative · entry 3

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,438

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F2 · price: The reported price in Column 4 is a weighted average sale price. These shares were sold in multiple transactions at prices ranging from $14.50 to $14.99 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

SEC source: 0001209191-22-002661 · doc4.xml · nonDerivative · entry 2

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 113,077

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-22-002661 · doc4.xml · nonDerivative · entry 1

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 101,077

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071362 · doc4.xml · derivative · entry 11

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,000

Underlying: Common Stock · 1,550 shares

Expires 2030-07-21

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F7 · derivative.exercise_date: Options vest 20% per year, beginning 07/21/2021

SEC source: 0001209191-21-071362 · doc4.xml · derivative · entry 10

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,000

Underlying: Common Stock · 2,294 shares

Expires 2029-07-22

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F6 · derivative.exercise_date: Options vest 20% per year, beginning 07/22/2020

SEC source: 0001209191-21-071362 · doc4.xml · derivative · entry 9

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,648 shares

Expires 2026-10-03

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F5 · derivative.exercise_date: Options vest 20% per year, beginning 10/03/2017

SEC source: 0001209191-21-071362 · doc4.xml · derivative · entry 8

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,841 shares

Expires 2025-10-05

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F4 · derivative.exercise_date: Options vest 20% per year, beginning 10/05/2016

SEC source: 0001209191-21-071362 · doc4.xml · derivative · entry 7

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,981 shares

Expires 2024-10-06

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F3 · derivative.exercise_date: Options vest 20% per year, beginning 10/06/2015

SEC source: 0001209191-21-071362 · doc4.xml · nonDerivative · entry 6

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,438

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F2 · price: The price reported is the weighted average price of multiple trades at prices ranging from $12.50 to $12.63, inclusive. The reporting person will provide, upon request by the SEC staff, the Issuer or a security holder of the issuer, full information regarding the number of shares sold at each price within the reported range.

SEC source: 0001209191-21-071362 · doc4.xml · nonDerivative · entry 5

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,752

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071362 · doc4.xml · nonDerivative · entry 4

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,202

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071362 · doc4.xml · nonDerivative · entry 3

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,908

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071362 · doc4.xml · nonDerivative · entry 2

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 99,260

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071362 · doc4.xml · nonDerivative · entry 1

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,419

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071235 · doc4.xml · derivative · entry 9

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,294

Underlying: Common Stock · 100 shares

Expires 2029-07-22

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F6 · derivative.exercise_date: Options vest 20% per year, beginning 7/22/2020

SEC source: 0001209191-21-071235 · doc4.xml · derivative · entry 8

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,648

Underlying: Common Stock · 500 shares

Expires 2026-10-03

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F5 · derivative.exercise_date: Options vest 20% per year, beginning 10/03/2017

SEC source: 0001209191-21-071235 · doc4.xml · derivative · entry 7

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,841

Underlying: Common Stock · 500 shares

Expires 2025-10-05

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F4 · derivative.exercise_date: Options vest 20% per year, beginning 10/05/2016

SEC source: 0001209191-21-071235 · doc4.xml · derivative · entry 6

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,981

Underlying: Common Stock · 500 shares

Expires 2024-10-06

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F3 · derivative.exercise_date: Options vest 20% per year, beginning 10/06/2015

SEC source: 0001209191-21-071235 · doc4.xml · nonDerivative · entry 5

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,438

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F2 · price: The price reported is the weighted average price of multiple trades at prices ranging from $12.50 to $12.59, inclusive. The reporting person will provide, upon request by the SEC staff, the Issuer or a security holder of the issuer, full information regarding the number of shares sold at each price within the reported range.

SEC source: 0001209191-21-071235 · doc4.xml · nonDerivative · entry 4

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 91,038

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071235 · doc4.xml · nonDerivative · entry 3

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,938

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071235 · doc4.xml · nonDerivative · entry 2

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,438

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-071235 · doc4.xml · nonDerivative · entry 1

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,938

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

SEC source: 0001209191-21-068672 · doc4.xml · derivative · entry 2

RICHARDSON EDWARD J · CIK 0000918270 · Director · Chairman & CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,057,066

Underlying: Common Stock · 1,250 shares

Expires not disclosed

F1 · derivative.exercise_price: Each share of Class B Common Stock is convertible into one share of Common Stock

F5 · shares: This was a bona fide gift to Nicholas Richardson, son

F3 · derivative.exercise_date: Immediately convertible

F4 · derivative.expiration_date: No expiration date

SEC source: 0001209191-21-068672 · doc4.xml · derivative · entry 1

RICHARDSON EDWARD J · CIK 0000918270 · Director · Chairman & CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,058,316

Underlying: Common Stock · 1,250 shares

Expires not disclosed

F1 · derivative.exercise_price: Each share of Class B Common Stock is convertible into one share of Common Stock

F2 · shares: This was a bona fide gift to Alexander Richardson, son

F3 · derivative.exercise_date: Immediately convertible

F4 · derivative.expiration_date: No expiration date

SEC source: 0001209191-21-069019 · doc4.xml · derivative · entry 11

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,550

Underlying: Common Stock · 2,450 shares

Expires 2030-07-21

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F7 · derivative.exercise_date: Options vest 20% per year, beginning 07/21/2021

SEC source: 0001209191-21-069019 · doc4.xml · derivative · entry 10

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,394

Underlying: Common Stock · 5,606 shares

Expires 2029-07-22

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F6 · derivative.exercise_date: Options vest 20% per year, beginning 07/22/2020

SEC source: 0001209191-21-069019 · doc4.xml · derivative · entry 9

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,148

Underlying: Common Stock · 19,852 shares

Expires 2026-10-03

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F5 · derivative.exercise_date: Options vest 20% per year, beginning 10/03/2017

SEC source: 0001209191-21-069019 · doc4.xml · derivative · entry 8

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,341

Underlying: Common Stock · 19,659 shares

Expires 2025-10-05

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F4 · derivative.exercise_date: Options vest 20% per year, beginning 10/05/2016

SEC source: 0001209191-21-069019 · doc4.xml · derivative · entry 7

Diddell Wendy · CIK 0001291981 · Director · COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,481

Underlying: Common Stock · 19,519 shares

Expires 2024-10-06

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

F1 · kind: These transactions were effected pursuant to a trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934 (the "10b5-1 Plan"). Accordingly, the reporting person had no discretion with regard to the timing of the transaction.

F3 · derivative.exercise_date: Options vest 20% per year, beginning 10/06/2015