SPSC

SEC source: 0001209191-20-028053 · doc4.xml · nonDerivative · entry 4

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,470

F4 · price: Reflects the weighted average price of 9,680 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on May 7, 2020 with sales prices ranging from $59.50 to $60.215 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-028053 · doc4.xml · nonDerivative · entry 3

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,150

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

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 5,340 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 10,680 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 5,340 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 10,680 shares of Common Stock.

F2 · price: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-028398 · doc4.xml · derivative · entry 8

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,266

Underlying: Common Stock · 2,000 shares

Expires 2022-02-09

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.

F1 · kind: Stock option exercises and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019, and modified on March 4, 2020.

F4 · derivative.exercise_date: Fully vested.

SEC source: 0001209191-20-028398 · doc4.xml · derivative · entry 7

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,046

Underlying: Common Stock · 1,300 shares

Expires 2024-02-10

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: Stock option exercises and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019, and modified on March 4, 2020.

F4 · derivative.exercise_date: Fully vested.

SEC source: 0001209191-20-028398 · doc4.xml · nonDerivative · entry 3

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,433

F1 · kind: Stock option exercises and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019, and modified on March 4, 2020.

F2 · price: Reflects the weighted average price of 3,300 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on May 7, 2020 with sales prices ranging from $60.00 to $60.215 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-028398 · doc4.xml · nonDerivative · entry 2

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,733

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: Stock option exercises and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019, and modified on March 4, 2020.

SEC source: 0001209191-20-028398 · doc4.xml · nonDerivative · entry 1

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,733

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: Stock option exercises and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019, and modified on March 4, 2020.

SEC source: 0001209191-20-028396 · doc4.xml · derivative · entry 5

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,620 shares

Expires 2021-05-14

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

F4 · derivative.exercise_price: This option was previously reported as an option for 2,810 shares of Common stock at an exercise price of $57.74 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F4 · shares: This option was previously reported as an option for 2,810 shares of Common stock at an exercise price of $57.74 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F6 · derivative.exercise_date: Fully vested.

F4 · derivative.underlying_shares: This option was previously reported as an option for 2,810 shares of Common stock at an exercise price of $57.74 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F4 · balance_after: This option was previously reported as an option for 2,810 shares of Common stock at an exercise price of $57.74 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-028396 · doc4.xml · derivative · entry 4

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,120

Underlying: Common Stock · 3,560 shares

Expires 2021-05-16

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: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F6 · derivative.exercise_date: Fully vested.

F2 · derivative.underlying_shares: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · balance_after: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-028396 · doc4.xml · nonDerivative · entry 3

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,470

F5 · price: Reflects the weighted average price of 9,180 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on May 7, 2020 with sales prices ranging from $60.00 to $60.13 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-028396 · doc4.xml · nonDerivative · entry 2

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,650

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 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 2,810 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 5,620 shares of Common Stock.

F4 · shares: This option was previously reported as an option for 2,810 shares of Common stock at an exercise price of $57.74 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 2,810 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 5,620 shares of Common Stock.

F4 · price: This option was previously reported as an option for 2,810 shares of Common stock at an exercise price of $57.74 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-028396 · doc4.xml · nonDerivative · entry 1

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,030

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

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 5,340 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 10,680 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 5,340 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 10,680 shares of Common Stock.

F2 · price: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-028053 · doc4.xml · derivative · entry 5

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,680

Underlying: Common Stock · 1,000 shares

Expires 2021-05-16

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: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F5 · derivative.exercise_date: Fully vested.

F2 · derivative.underlying_shares: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · balance_after: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-028053 · doc4.xml · nonDerivative · entry 2

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,470

F3 · price: Reflects the weighted average price of 1,000 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on May 6, 2020 with sales prices ranging from $57.25 to $57.44 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-028053 · doc4.xml · nonDerivative · entry 1

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,470

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

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 5,340 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 10,680 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 5,340 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 10,680 shares of Common Stock.

F2 · price: This option was previously reported as an option for 5,340 shares of Common stock at an exercise price of $16.65 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-016740 · doc4.xml · derivative · entry 7

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,000

Underlying: Common Stock · 4,178 shares

Expires 2020-04-26

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

F2 · derivative.exercise_price: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F5 · derivative.exercise_date: Fully vested.

F2 · derivative.underlying_shares: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · balance_after: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-016740 · doc4.xml · nonDerivative · entry 5

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,470

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time the reporting person received 7,235 shares of Common Stock of the Issuer. At the same time, pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 4,755 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 9,510 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F4 · price: Reflects the weighted average price of 4,178 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on March 4, 2020 with sales prices ranging from $54.51 to $54.97 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-016740 · doc4.xml · nonDerivative · entry 4

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,648

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

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time the reporting person received 7,235 shares of Common Stock of the Issuer. At the same time, pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 4,755 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 9,510 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time the reporting person received 7,235 shares of Common Stock of the Issuer. At the same time, pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 4,755 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 9,510 shares of Common Stock.

F2 · price: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-016740 · doc4.xml · derivative · entry 6

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,178

Underlying: Common Stock · 1,332 shares

Expires 2020-04-26

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

F2 · derivative.exercise_price: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F5 · derivative.exercise_date: Fully vested.

F2 · derivative.underlying_shares: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · balance_after: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-016740 · doc4.xml · nonDerivative · entry 3

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,470

SEC source: 0001209191-20-016740 · doc4.xml · nonDerivative · entry 2

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,670

F3 · price: Reflects the weighted average price of 1,132 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on March 3, 2020 with sales prices ranging from $55.12 to $56.10 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-016740 · doc4.xml · nonDerivative · entry 1

WEHRWEIN SVEN · CIK 0001205069 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,802

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

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time the reporting person received 7,235 shares of Common Stock of the Issuer. At the same time, pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 4,755 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 9,510 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time the reporting person received 7,235 shares of Common Stock of the Issuer. At the same time, pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 4,755 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 9,510 shares of Common Stock.

F2 · price: This option was previously reported as an option for 4,755 shares of Common stock at an exercise price of $12.00 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · balance_after: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time the reporting person received 7,235 shares of Common Stock of the Issuer. At the same time, pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 4,755 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 9,510 shares of Common Stock.

SEC source: 0001209191-20-011743 · doc4.xml · nonDerivative · entry 3

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,433

F4 · shares: This reflects a restricted stock unit award. Each restricted stock unit represents a contingent right to receive one share of SPS Commerce, Inc. common stock. RSUs vest as to 25% of the units on February 21, 2021. The remaining units vest in a series of 36 successive equal monthly installments upon completion of each additional month of service (commencing on March 21, 2021).

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 8

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 120,509

F9 · shares: This reflects a restricted stock unit award. Each restricted stock unit represents a contingent right to receive one share of SPS Commerce, Inc. common stock. RSUs vest as to 25% of the units on February 21, 2021. The remaining units vest in a series of 36 successive equal monthly installments upon completion of each additional month of service (commencing on March 21, 2021).

SEC source: 0001209191-20-011973 · doc4.xml · nonDerivative · entry 3

Nelson Kimberly K. · CIK 0001489097 · EVP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,486

F4 · shares: This reflects a restricted stock unit award. Each restricted stock unit represents a contingent right to receive one share of SPS Commerce, Inc. common stock. RSUs vest as to 25% of the units on February 21, 2021. The remaining units vest in a series of 36 successive equal monthly installments upon completion of each additional month of service (commencing on March 21, 2021).

SEC source: 0001209191-20-011741 · doc4.xml · derivative · entry 15

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,052

Underlying: Common Stock · 5,026 shares

Expires 2024-02-14

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: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F10 · derivative.exercise_date: Options vest as to 25% of the shares on February 14, 2018. The remaining shares vest in a series of 36 successive equal monthly installments upon completion of each additional month of service (commencing on March 14, 2018).

F3 · derivative.underlying_shares: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · balance_after: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 7

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 93,558

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F8 · price: Reflects the weighted average price of 5,026 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 20, 2020 with sales prices ranging from $59.03 to $59.64 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 6

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 98,584

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F7 · price: Reflects the weighted average price of 14,138 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 20, 2020 with sales prices ranging from $57.68 to $58.13 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 5

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 112,722

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F6 · price: Reflects the weighted average price of 28,992 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 20, 2020 with sales prices ranging from $56.68 to $57.66 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 4

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 141,714

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: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F2 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 39,343 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 78,686 shares of Common Stock.

F3 · shares: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 39,343 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 78,686 shares of Common Stock.

F3 · price: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-011973 · doc4.xml · nonDerivative · entry 2

Nelson Kimberly K. · CIK 0001489097 · EVP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 93,069

F1 · kind: Sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 20, 2019.

F3 · price: Reflects the weighted average price of 1,400 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 20, 2020 with sales prices ranging from $57.76 to $58.61 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011973 · doc4.xml · nonDerivative · entry 1

Nelson Kimberly K. · CIK 0001489097 · EVP & CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,469

F1 · kind: Sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 20, 2019.

F2 · price: Reflects the weighted average price of 7,505 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 20, 2020 with sales prices ranging from $56.69 to $57.65 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011743 · doc4.xml · nonDerivative · entry 2

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,016

F1 · kind: Sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on September 9, 2019.

F3 · price: Reflects the weighted average price of 2,110 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 19, 2020 with sales prices ranging from $60.08 to $60.69 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011743 · doc4.xml · nonDerivative · entry 1

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,126

F1 · kind: Sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on September 9, 2019.

F2 · price: Reflects the weighted average price of 18,806 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 19, 2020 with sales prices ranging from $59.06 to $60.02 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011741 · doc4.xml · derivative · entry 14

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,078

Underlying: Common Stock · 22,608 shares

Expires 2024-02-14

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: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F3 · shares: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F10 · derivative.exercise_date: Options vest as to 25% of the shares on February 14, 2018. The remaining shares vest in a series of 36 successive equal monthly installments upon completion of each additional month of service (commencing on March 14, 2018).

F3 · derivative.underlying_shares: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · balance_after: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 3

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 136,688

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F5 · price: Reflects the weighted average price of 2,400 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 19, 2020 with sales prices ranging from $60.17 to $60.75 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 2

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 139,088

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F4 · price: Reflects the weighted average price of 20,208 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 19, 2020 with sales prices ranging from $59.10 to $60.09 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011741 · doc4.xml · nonDerivative · entry 1

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 159,296

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: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 6, 2019.

F2 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 39,343 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 78,686 shares of Common Stock.

F3 · shares: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 39,343 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 78,686 shares of Common Stock.

F3 · price: This option was previously reported as an option for 39,343 shares of Common stock at an exercise price of $55.70 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-011319 · doc4.xml · derivative · entry 3

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,020

Underlying: Common Stock · 8,020 shares

Expires 2020-07-19

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

F3 · derivative.exercise_price: This option was previously reported as an option for 12,020 shares of Common stock at an exercise price of $10.13 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · kind: Stock option exercise and sale effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 22, 2019.

F3 · shares: This option was previously reported as an option for 12,020 shares of Common stock at an exercise price of $10.13 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F5 · derivative.exercise_date: Fully vested.

F3 · derivative.underlying_shares: This option was previously reported as an option for 12,020 shares of Common stock at an exercise price of $10.13 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · balance_after: This option was previously reported as an option for 12,020 shares of Common stock at an exercise price of $10.13 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-011319 · doc4.xml · nonDerivative · entry 2

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,470

F1 · kind: Stock option exercise and sale effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 22, 2019.

F4 · price: Reflects the weighted average price of 8,020 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 18, 2020 with sales prices ranging from $60.49 to $61.22 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-011319 · doc4.xml · nonDerivative · entry 1

SORAN PHILIP · CIK 0001233126 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,490

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: Stock option exercise and sale effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on November 22, 2019.

F2 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 12,020 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 24,040 shares of Common Stock.

F3 · shares: This option was previously reported as an option for 12,020 shares of Common stock at an exercise price of $10.13 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 12,020 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 24,040 shares of Common Stock.

F3 · price: This option was previously reported as an option for 12,020 shares of Common stock at an exercise price of $10.13 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-010411 · doc4.xml · derivative · entry 11

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,743

Underlying: Common Stock · 9,564 shares

Expires 2023-02-04

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: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on June 12, 2019.

F4 · derivative.exercise_date: Fully vested.

SEC source: 0001209191-20-010411 · doc4.xml · nonDerivative · entry 4

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 136,688

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on June 12, 2019.

F3 · price: Reflects the weighted average price of 9,564 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 14, 2020 with sales prices ranging from $60.00 to $60.78 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-010411 · doc4.xml · nonDerivative · entry 3

Black Archie C. · CIK 0001489095 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 146,252

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: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on June 12, 2019.

SEC source: 0001209191-20-010410 · doc4.xml · derivative · entry 13

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,312

Underlying: Common Stock · 17,104 shares

Expires 2023-02-04

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.

F8 · derivative.exercise_price: This option was previously reported as an option for 34,208 shares of Common stock at an exercise price of $48.08 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019.

F8 · shares: This option was previously reported as an option for 34,208 shares of Common stock at an exercise price of $48.08 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F12 · derivative.exercise_date: Fully vested.

F8 · derivative.underlying_shares: This option was previously reported as an option for 34,208 shares of Common stock at an exercise price of $48.08 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F8 · balance_after: This option was previously reported as an option for 34,208 shares of Common stock at an exercise price of $48.08 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-010410 · doc4.xml · derivative · entry 12

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,266

Underlying: Common Stock · 8,905 shares

Expires 2022-02-09

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.

F5 · derivative.exercise_price: This option was previously reported as an option for 19,699 shares of Common stock at an exercise price of $67.10 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019.

F5 · shares: This option was previously reported as an option for 19,699 shares of Common stock at an exercise price of $67.10 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F12 · derivative.exercise_date: Fully vested.

F5 · derivative.underlying_shares: This option was previously reported as an option for 19,699 shares of Common stock at an exercise price of $67.10 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F5 · balance_after: This option was previously reported as an option for 19,699 shares of Common stock at an exercise price of $67.10 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-20-010410 · doc4.xml · nonDerivative · entry 8

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,932

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019.

F11 · price: Reflects the weighted average price of 200 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 14, 2020 with sales prices ranging from $62.06 to $62.07 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-010410 · doc4.xml · nonDerivative · entry 7

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,132

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019.

F10 · price: Reflects the weighted average price of 7,170 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 14, 2020 with sales prices ranging from $61.00 to $61.96 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-010410 · doc4.xml · nonDerivative · entry 6

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,302

F1 · kind: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019.

F9 · price: Reflects the weighted average price of 18,639 shares of Common Stock of the Issuer sold by the reporting person in multiple transactions on February 14, 2020 with sales prices ranging from $60.00 to $60.99 per share. The reporting person undertakes to provide upon request by the U.S. Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased or sold at each separate price.

SEC source: 0001209191-20-010410 · doc4.xml · nonDerivative · entry 5

Frome James J. · CIK 0001489265 · EVP & Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 74,941

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: Stock option exercise and sales effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 27, 2019.

F7 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 34,208 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 68,416 shares of Common Stock.

F8 · shares: This option was previously reported as an option for 34,208 shares of Common stock at an exercise price of $48.08 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F7 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 34,208 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 68,416 shares of Common Stock.

F8 · price: This option was previously reported as an option for 34,208 shares of Common stock at an exercise price of $48.08 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.