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Nasdaq · USD

ROST

ROSS STORES, INC.

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Tapewire entity
2968
SEC CIK
0000745732
Parsed reports
460

Last 12 months

Inside the activity.

0 purchase rows · 10 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202500
Dec 202500
Jan 202600
Feb 202600
Mar 202608
Apr 202600
May 202600
Jun 202600
Jul 202600
Aug 202600
Sep 202602
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
March 11, 2021 Filed Mar 13, 2021 02:39 UTC GrantCommon Stock 2,234 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003397 · edgar.xml · nonDerivative · entry 1

Sutton Doniel · CIK 0001842360 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,234

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2022, 1/3 on May 24, 2023 and 1/3 on May 24, 2024.

Read SEC document
March 10, 2021 Filed Mar 12, 2021 19:28 UTC
Morrow Brian R.President, CMO dd's DISCOUNTS
GrantCommon Stock 8,226 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003320 · edgar.xml · nonDerivative · entry 1

Morrow Brian R. · CIK 0001483592 · President, CMO dd's DISCOUNTS

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 114,967

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 8,226 shares on September 12, 2025.

F2 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
March 10, 2021 Filed Mar 12, 2021 19:27 UTC
Hartshorn Michael J.Group President, COO
GrantCommon Stock 12,339 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003319 · edgar.xml · nonDerivative · entry 1

Hartshorn Michael J. · CIK 0001598716 · Group President, COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 138,954

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 12,339 shares on March 20, 2026.

F2 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
March 10, 2021 Filed Mar 12, 2021 18:35 UTC
KOBAYASHI MICHAEL KPresident, Ops. & Technology
GrantCommon Stock 8,226 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003312 · edgar.xml · nonDerivative · entry 1

KOBAYASHI MICHAEL K · CIK 0001311099 · President, Ops. & Technology

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,149

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 2,468 shares on March 21, 2025 and 5,758 shares on March 20, 2026.

Read SEC document
March 10, 2021 Filed Mar 12, 2021 18:35 UTC
Marquette TravisGSVP, Chief Financial Officer
GrantCommon Stock 9,871 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003310 · edgar.xml · nonDerivative · entry 1

Marquette Travis · CIK 0001784967 · GSVP, Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 73,316

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 3,291 shares on September 15, 2023 and 6,580 shares on September 13, 2024.

Read SEC document
March 10, 2021 Filed Mar 12, 2021 18:35 UTC
RENTLER BARBARADirector · Chief Executive Officer
GrantCommon Stock 26,323 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003311 · edgar.xml · nonDerivative · entry 1

RENTLER BARBARA · CIK 0001238947 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 361,041

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 26,323 shares on March 21, 2025.

Read SEC document
March 05, 2021 Filed Mar 9, 2021 17:57 UTC GiftCommon Stock 1,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003095 · edgar.xml · nonDerivative · entry 1

BUSH MICHAEL J · CIK 0001238926 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,492

F1 · kind: Bona Fide Gift

Read SEC document
March 05, 2021 Filed Mar 9, 2021 17:57 UTC
BALMUTH MICHAELDirector · Chairman of the Board
SaleCommon Stock 41,901 $112.11 $4,697,487.59
Disclosure

SEC source: 0001179110-21-003094 · edgar.xml · nonDerivative · entry 1

BALMUTH MICHAEL · CIK 0001238922 · Director · Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,431

F1 · shares: Shares were sold pursuant to the terms of a pre-established 10b5-1 Plan adopted on September 18, 2020.

F2 · price: The price reported is a weighted average price. The shares were sold in multiple transactions at prices ranging from $109.77 to $113.92, inclusive. The reporting person undertakes to provide to Ross Stores, Inc., any security holder of Ross Stores, Inc., and to the staff of the Securities and Exchange Commission upon request, full information regarding the numbers of shares sold at each separate price within this price range.

F3 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
March 05, 2021 Filed Mar 9, 2021 17:56 UTC
RENTLER BARBARADirector · Chief Executive Officer
SaleCommon Stock 69,407 $111.70 $7,753,046.47
Disclosure

SEC source: 0001179110-21-003092 · edgar.xml · nonDerivative · entry 1

RENTLER BARBARA · CIK 0001238947 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 334,718

F1 · shares: Shares were sold pursuant to the terms of a pre-established 10b5-1 Plan adopted on September 18, 2020.

F2 · price: The price reported is a weighted average price. The shares were sold in multiple transactions at prices ranging from $109.65 to $113.79, inclusive. The reporting person undertakes to provide to Ross Stores, Inc., any security holder of Ross Stores, Inc., and to the staff of the Securities and Exchange Commission upon request, full information regarding the numbers of shares sold at each separate price within this price range.

F3 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
March 05, 2021 Filed Mar 9, 2021 17:56 UTC
KOBAYASHI MICHAEL KPresident, Ops. & Technology
SaleCommon Stock 200 $113.79 $22,758.00
Disclosure

SEC source: 0001179110-21-003093 · edgar.xml · nonDerivative · entry 1

KOBAYASHI MICHAEL K · CIK 0001311099 · President, Ops. & Technology

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 98,923

F1 · shares: Shares were sold pursuant to the terms of a pre-established 10b5-1 Plan adopted on September 18, 2020.

F2 · price: The price reported is a weighted average price. The shares were sold in one transaction at $113.79. The reporting person undertakes to provide to Ross Stores, Inc., any security holder of Ross Stores, Inc., and to the staff of the Securities and Exchange Commission upon request, full information regarding the numbers of shares sold at each separate price within this price range.

F3 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
December 30, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 18,441 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 13

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust IV

Disclosed balance after: 152,918

F1 · shares: Bona Fide Gift

Read SEC document
December 30, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 18,441 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 9

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust II

Disclosed balance after: 152,918

F1 · shares: Bona Fide Gift

Read SEC document
December 30, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 18,441 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 6

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust I

Disclosed balance after: 231,317

F1 · shares: Bona Fide Gift

Read SEC document
December 24, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 6,400 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 12

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust IV

Disclosed balance after: 134,477

F1 · shares: Bona Fide Gift

Read SEC document
December 24, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 6,400 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 8

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust II

Disclosed balance after: 134,477

F1 · shares: Bona Fide Gift

Read SEC document
December 24, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 6,400 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 5

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust I

Disclosed balance after: 212,876

F1 · shares: Bona Fide Gift

Read SEC document
December 24, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 19,200 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 2

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 415,200

F1 · shares: Bona Fide Gift

Read SEC document
December 17, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 30,767 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 11

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust IV

Disclosed balance after: 128,077

F1 · shares: Bona Fide Gift

Read SEC document
December 17, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 30,767 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 7

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust II

Disclosed balance after: 128,077

F1 · shares: Bona Fide Gift

Read SEC document
December 17, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 30,766 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 4

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Trust I

Disclosed balance after: 206,476

F1 · shares: Bona Fide Gift

Read SEC document
December 17, 2020 Filed Mar 12, 2021 18:35 UTC
ORBAN GEORGEDirector
GiftCommon Stock 92,300 $0.00 $0.00
Disclosure

SEC source: 0001179110-21-003313 · edgar.xml · nonDerivative · entry 1

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 434,400

F1 · shares: Bona Fide Gift

Read SEC document
September 11, 2020 Filed Sep 15, 2020 14:18 UTC
Morrow Brian R.President, CMO dd's DISCOUNTS
Tax withholdingCommon Stock 4,457 $90.22 $402,110.54
Disclosure

SEC source: 0001179110-20-009757 · edgar.xml · nonDerivative · entry 1

Morrow Brian R. · CIK 0001483592 · President, CMO dd's DISCOUNTS

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,605

Read SEC document
September 11, 2020 Filed Sep 15, 2020 14:17 UTC
Marquette TravisGSVP, Chief Financial Officer
Tax withholdingCommon Stock 636 $90.22 $57,379.92
Disclosure

SEC source: 0001179110-20-009756 · edgar.xml · nonDerivative · entry 1

Marquette Travis · CIK 0001784967 · GSVP, Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,445

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:15 UTC
RENTLER BARBARADirector · Chief Executive Officer
Tax withholdingCommon Stock 9,710 $89.31 $867,200.10
Disclosure

SEC source: 0001179110-20-009376 · edgar.xml · nonDerivative · entry 2

RENTLER BARBARA · CIK 0001238947 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 403,989

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:15 UTC
RENTLER BARBARADirector · Chief Executive Officer
GrantCommon Stock 60,676 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-009376 · edgar.xml · nonDerivative · entry 1

RENTLER BARBARA · CIK 0001238947 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 413,699

F1 · shares: Shares issued pursuant to settlement of a performance share award under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 18,203 shares vest as of August 24, 2020, 18,203 shares vest as of March 12, 2021, and 24,270 shares vest as of March 18, 2022.

F2 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
KOBAYASHI MICHAEL KPresident, Ops. & Technology
Tax withholdingCommon Stock 1,263 $89.31 $112,798.53
Disclosure

SEC source: 0001179110-20-009375 · edgar.xml · nonDerivative · entry 2

KOBAYASHI MICHAEL K · CIK 0001311099 · President, Ops. & Technology

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 98,987

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
KOBAYASHI MICHAEL KPresident, Ops. & Technology
GrantCommon Stock 8,496 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-009375 · edgar.xml · nonDerivative · entry 1

KOBAYASHI MICHAEL K · CIK 0001311099 · President, Ops. & Technology

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 100,250

F1 · shares: Shares issued pursuant to settlement of a performance share award under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 2,549 shares vest as of August 24, 2020, 2,549 shares vest as of March 12, 2021, and 3,398 shares vest as of March 18, 2022.

F2 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
Hartshorn Michael J.Group President, COO
Tax withholdingCommon Stock 1,263 $89.31 $112,798.53
Disclosure

SEC source: 0001179110-20-009374 · edgar.xml · nonDerivative · entry 2

Hartshorn Michael J. · CIK 0001598716 · Group President, COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 126,553

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
Hartshorn Michael J.Group President, COO
GrantCommon Stock 8,496 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-009374 · edgar.xml · nonDerivative · entry 1

Hartshorn Michael J. · CIK 0001598716 · Group President, COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 127,816

F1 · shares: Shares issued pursuant to settlement of a performance share award under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 2,549 shares vest as of August 24, 2020, 2,549 shares vest as of March 12, 2021, and 3,398 shares vest as of March 18, 2022.

F2 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
Marquette TravisGSVP, Chief Financial Officer
Tax withholdingCommon Stock 377 $89.31 $33,669.87
Disclosure

SEC source: 0001179110-20-009373 · edgar.xml · nonDerivative · entry 2

Marquette Travis · CIK 0001784967 · GSVP, Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 64,081

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
Marquette TravisGSVP, Chief Financial Officer
GrantCommon Stock 3,641 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-009373 · edgar.xml · nonDerivative · entry 1

Marquette Travis · CIK 0001784967 · GSVP, Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 64,458

F1 · shares: Shares issued pursuant to settlement of a performance share award under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1,093 shares vest as of August 24, 2020, 1,092 shares vest as of March 12, 2021, and 1,456 shares vest as of March 18, 2022.

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
Morrow Brian R.President, CMO dd's DISCOUNTS
Tax withholdingCommon Stock 1,649 $89.31 $147,272.19
Disclosure

SEC source: 0001179110-20-009372 · edgar.xml · nonDerivative · entry 2

Morrow Brian R. · CIK 0001483592 · President, CMO dd's DISCOUNTS

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 111,062

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:14 UTC
Morrow Brian R.President, CMO dd's DISCOUNTS
GrantCommon Stock 10,316 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-009372 · edgar.xml · nonDerivative · entry 1

Morrow Brian R. · CIK 0001483592 · President, CMO dd's DISCOUNTS

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 112,711

F1 · shares: Shares issued pursuant to settlement of a performance share award under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 3,095 shares vest as of August 24, 2020, 3,095 shares vest as of March 12, 2021, and 4,126 shares vest as of March 18, 2022.

F2 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:13 UTC
BALMUTH MICHAELDirector · Chairman of the Board
Tax withholdingCommon Stock 40,817 $89.31 $3,645,366.27
Disclosure

SEC source: 0001179110-20-009371 · edgar.xml · nonDerivative · entry 2

BALMUTH MICHAEL · CIK 0001238922 · Director · Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 64,196

Read SEC document
August 24, 2020 Filed Aug 26, 2020 21:13 UTC
BALMUTH MICHAELDirector · Chairman of the Board
GrantCommon Stock 49,755 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-009371 · edgar.xml · nonDerivative · entry 1

BALMUTH MICHAEL · CIK 0001238922 · Director · Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,013

F1 · shares: Shares issued pursuant to settlement of a performance share award under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 49,755 shares vest as of August 24, 2020.

F2 · balance_after: Securities Beneficially Owned includes shares acquired pursuant to issuer's employee stock purchase plan in a transaction exempt under Rule 16b-3.

Read SEC document
May 20, 2020 Filed May 22, 2020 23:15 UTC Amendment GiftCommon Stock 1,937 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006550 · edgar.xml · nonDerivative · entry 3

GARRETT SHARON D · CIK 0001209517 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · by Trust

Disclosed balance after: 205,751

F3 · ownership.nature: Securities held in the name of Sharon D. Garrett Living Trust.

Read SEC document
May 20, 2020 Filed May 22, 2020 23:15 UTC Amendment GiftCommon Stock 1,937 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006550 · edgar.xml · nonDerivative · entry 2

GARRETT SHARON D · CIK 0001209517 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,459

F2 · shares: Bona Fide Gift.

Read SEC document
May 20, 2020 Filed May 22, 2020 23:15 UTC Amendment GrantCommon Stock 1,761 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006550 · edgar.xml · nonDerivative · entry 1

GARRETT SHARON D · CIK 0001209517 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,396

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2021, 1/3 on May 24, 2022 and 1/3 on May 24, 2023.

Read SEC document
May 20, 2020 Filed May 22, 2020 22:14 UTC GrantCommon Stock 1,761 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006539 · edgar.xml · nonDerivative · entry 1

QUESNEL GREGORY L · CIK 0001180473 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,944

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2021, 1/3 on May 24, 2022 and 1/3 on May 24, 2023.

Read SEC document
May 20, 2020 Filed May 22, 2020 21:21 UTC
ORBAN GEORGEDirector
GrantCommon Stock 1,761 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006514 · edgar.xml · nonDerivative · entry 1

ORBAN GEORGE · CIK 0001238943 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 526,700

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2021, 1/3 on May 24, 2022 and 1/3 on May 24, 2023.

Read SEC document
May 20, 2020 Filed May 22, 2020 21:20 UTC GrantCommon Stock 1,761 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006513 · edgar.xml · nonDerivative · entry 1

BUSH MICHAEL J · CIK 0001238926 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,492

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2021, 1/3 on May 24, 2022 and 1/3 on May 24, 2023.

Read SEC document
May 20, 2020 Filed May 22, 2020 21:19 UTC GrantCommon Stock 1,761 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006512 · edgar.xml · nonDerivative · entry 1

MILLIGAN STEPHEN D · CIK 0001277246 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,926

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2021, 1/3 on May 24, 2022 and 1/3 on May 24, 2023.

Read SEC document
May 20, 2020 Filed May 22, 2020 21:18 UTC GrantCommon Stock 1,761 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006511 · edgar.xml · nonDerivative · entry 1

FERBER NORMAN A · CIK 0001238934 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,528

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2021, 1/3 on May 24, 2022 and 1/3 on May 24, 2023.

Read SEC document
May 20, 2020 Filed May 22, 2020 21:16 UTC GrantCommon Stock 1,761 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006510 · edgar.xml · nonDerivative · entry 1

BJORKLUND GUNNAR K · CIK 0001238924 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,816

F1 · shares: Shares issued under the terms of the 2017 Equity Incentive Plan. Shares become vested as follows: 1/3 on May 24, 2021, 1/3 on May 24, 2022 and 1/3 on May 24, 2023.

Read SEC document
May 20, 2020 Filed May 22, 2020 21:15 UTC GiftCommon Stock 1,937 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006509 · edgar.xml · nonDerivative · entry 3

GARRETT SHARON D · CIK 0001209517 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · by Trust

Disclosed balance after: 205,751

F3 · ownership.nature: Securities held in the name of Sharon D. Garrett Living Trust.

Read SEC document
May 20, 2020 Filed May 22, 2020 21:15 UTC GiftCommon Stock 1,937 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-006509 · edgar.xml · nonDerivative · entry 2

GARRETT SHARON D · CIK 0001209517 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,459

F2 · shares: Bona Fide Gift.

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March 13, 2020 Filed Mar 17, 2020 15:04 UTC
Morrow Brian R.President, CMO dd's DISCOUNTS
Tax withholdingCommon Stock 19,335 $92.83 $1,794,868.05
Disclosure

SEC source: 0001179110-20-003756 · edgar.xml · nonDerivative · entry 1

Morrow Brian R. · CIK 0001483592 · President, CMO dd's DISCOUNTS

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 102,265

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March 13, 2020 Filed Mar 17, 2020 15:03 UTC
Morrow Brian R.President, CMO dd's DISCOUNTS
Tax withholdingCommon Stock 19,335 $92.83 $1,794,868.05
Disclosure

SEC source: 0001179110-20-003755 · edgar.xml · nonDerivative · entry 1

Morrow Brian R. · CIK 0001483592 · President, CMO dd's DISCOUNTS

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 102,265

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March 13, 2020 Filed Mar 17, 2020 15:03 UTC
RENTLER BARBARADirector · Chief Executive Officer
Tax withholdingCommon Stock 58,215 $92.83 $5,404,098.45
Disclosure

SEC source: 0001179110-20-003754 · edgar.xml · nonDerivative · entry 1

RENTLER BARBARA · CIK 0001238947 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 352,931

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March 13, 2020 Filed Mar 17, 2020 15:02 UTC
KOBAYASHI MICHAEL KPresident, Ops. & Technology
Tax withholdingCommon Stock 8,721 $92.83 $809,570.43
Disclosure

SEC source: 0001179110-20-003753 · edgar.xml · nonDerivative · entry 1

KOBAYASHI MICHAEL K · CIK 0001311099 · President, Ops. & Technology

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 91,624

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Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.