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USFD

US Foods Holding Corp.

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3215
SEC CIK
0001665918
Parsed reports
604

Last 12 months

Inside the activity.

0 purchase rows · 8 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202501
Dec 202500
Jan 202600
Feb 202603
Mar 202601
Apr 202600
May 202600
Jun 202600
Jul 202600
Aug 202603
Sep 202600
Oct 202600

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

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

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
August 16, 2017 Filed Aug 18, 2017 21:29 UTC
Kvasnicka JaySee Remarks
Tax withholdingCommon Stock 12,363 $26.83 $331,699.29
Disclosure

SEC source: 0000899243-17-020713 · doc4.xml · nonDerivative · entry 3

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,794

Read SEC document
August 16, 2017 Filed Aug 18, 2017 21:29 UTC
Kvasnicka JaySee Remarks
Exercise / conversionCommon Stock 6,732 $11.21 $75,465.72
Disclosure

SEC source: 0000899243-17-020713 · doc4.xml · nonDerivative · entry 2

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,157

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

Read SEC document
August 16, 2017 Filed Aug 18, 2017 21:29 UTC
Kvasnicka JaySee Remarks
Exercise / conversionCommon Stock 12,954 $9.86 $127,726.44
Disclosure

SEC source: 0000899243-17-020713 · doc4.xml · nonDerivative · entry 1

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,425

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

Read SEC document
June 03, 2017 Filed Jun 6, 2017 19:11 UTC GrantRestricted Stock Units · Derivative 3,291 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015555 · doc4.xml · derivative · entry 1

Pforzheimer Carl Andrew · CIK 0001695085 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,291

Underlying: Common Stock · 3,291 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F2 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
GrantEmployee Stock Option (Right to Buy) · Derivative 25,101 $0.00 Strike: $30.39 $0.00
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · derivative · entry 8

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,101

Underlying: Common Stock · 25,101 shares

Expires 2027-06-03

F7 · derivative.exercise_date: Time-based stock options granted on June 3, 2017. The time-based stock options will vest and become exercisable in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
GrantRestricted Stock Units · Derivative 8,227 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · derivative · entry 7

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,227

Underlying: Common Stock · 8,227 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F6 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F6 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
Exercise / conversionRestricted Stock Units · Derivative 809 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · derivative · entry 6

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,427

Underlying: Common Stock · 809 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F5 · derivative.exercise_date: Time-based restricted stock units granted on June 23, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F5 · derivative.expiration_date: Time-based restricted stock units granted on June 23, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
Exercise / conversionRestricted Stock Units · Derivative 809 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · derivative · entry 5

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 809 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F4 · derivative.exercise_date: Performance-based restricted stock units awarded on June 23, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 809 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F4 · derivative.expiration_date: Performance-based restricted stock units awarded on June 23, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 809 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
Exercise / conversionRestricted Stock Units · Derivative 4,286 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · derivative · entry 4

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,574

Underlying: Common Stock · 4,286 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

F3 · derivative.expiration_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
Exercise / conversionRestricted Stock Units · Derivative 4,286 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · derivative · entry 3

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,286 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 4,286 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F2 · derivative.expiration_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 4,286 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
Tax withholdingCommon Stock 3,170 $30.39 $96,336.30
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · nonDerivative · entry 2

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,930

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rickard David ASee Remarks
Exercise / conversionCommon Stock 10,190 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-17-015578 · doc4.xml · nonDerivative · entry 1

Rickard David A · CIK 0001675471 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,100

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

F1 · price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
GrantEmployee Stock Option (Right to Buy) · Derivative 33,468 $0.00 Strike: $30.39 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 10

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,468

Underlying: Common Stock · 33,468 shares

Expires 2027-06-03

F9 · derivative.exercise_date: Time-based stock options granted on June 3, 2017. The time-based stock options will vest and become exercisable in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
GrantRestricted Stock Units · Derivative 10,969 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 9

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,969

Underlying: Common Stock · 10,969 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F8 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F8 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Exercise / conversionRestricted Stock Units · Derivative 951 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 8

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,855

Underlying: Common Stock · 951 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F7 · derivative.exercise_date: Time-based restricted stock units granted on June 23, 2016 and November 11, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F7 · derivative.expiration_date: Time-based restricted stock units granted on June 23, 2016 and November 11, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Exercise / conversionRestricted Stock Units · Derivative 951 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 7

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 951 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F6 · derivative.exercise_date: Performance-based restricted stock units awarded on June 23, 2016 and November 11, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 951 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F6 · derivative.expiration_date: Performance-based restricted stock units awarded on June 23, 2016 and November 11, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 951 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Exercise / conversionRestricted Stock Units · Derivative 1,071 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 6

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,144

Underlying: Common Stock · 1,071 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F5 · derivative.exercise_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

F5 · derivative.expiration_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Exercise / conversionRestricted Stock Units · Derivative 1,071 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 5

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,071 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F4 · derivative.exercise_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 1,071 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F4 · derivative.expiration_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 1,071 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Exercise / conversionRestricted Stock Units · Derivative 905 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 4

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 905 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2013.

F3 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2013.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Exercise / conversionRestricted Stock Units · Derivative 904 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · derivative · entry 3

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 904 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: Performance-based restricted stock units awarded on June 3, 2013. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2013, 2014, 2015 and 2016. The performance criteria for 2016 were met, and 904 performance-based restricted stock units have been earned and vested on June 3, 2017.

F2 · derivative.expiration_date: Performance-based restricted stock units awarded on June 3, 2013. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2013, 2014, 2015 and 2016. The performance criteria for 2016 were met, and 904 performance-based restricted stock units have been earned and vested on June 3, 2017.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Tax withholdingCommon Stock 1,821 $30.39 $55,340.19
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · nonDerivative · entry 2

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,471

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:21 UTC
Kvasnicka JaySee Remarks
Exercise / conversionCommon Stock 5,853 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-17-015579 · doc4.xml · nonDerivative · entry 1

Kvasnicka Jay · CIK 0001675419 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,292

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

F1 · price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC Exercise / conversionRestricted Stock Units · Derivative 133 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015576 · doc4.xml · derivative · entry 6

TEHLE DAVID M · CIK 0001245010 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 399

Underlying: Common Stock · 133 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F5 · derivative.exercise_date: Time-based restricted stock units granted on November 11, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F5 · derivative.expiration_date: Time-based restricted stock units granted on November 11, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC Exercise / conversionRestricted Stock Units · Derivative 133 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015576 · doc4.xml · derivative · entry 5

TEHLE DAVID M · CIK 0001245010 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 133 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: Performance-based restricted stock units awarded on November 11, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. As of February 15, 2017, the performance criteria for 2016 were met, and 133 performance-based restricted stock units were earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F3 · derivative.expiration_date: Performance-based restricted stock units awarded on November 11, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. As of February 15, 2017, the performance criteria for 2016 were met, and 133 performance-based restricted stock units were earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC GrantRestricted Stock Units · Derivative 3,291 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015576 · doc4.xml · derivative · entry 4

TEHLE DAVID M · CIK 0001245010 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,291

Underlying: Common Stock · 3,291 shares

Expires not disclosed

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F4 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F4 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC Exercise / conversionCommon Stock 266 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-17-015576 · doc4.xml · nonDerivative · entry 1

TEHLE DAVID M · CIK 0001245010 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 266

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

F1 · price: Performance-based stock options awarded November 11, 2016. The performance-based stock options can be earned and may vest and become exercisable in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. As of February 15, 2017, the performance criteria for 2016 were met, and 406 performance-based options were earned and vested and become exercisable on June 3, 2017. The remaining 75% of performance-based stock options can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 33,468 $0.00 Strike: $30.39 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 10

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,468

Underlying: Common Stock · 33,468 shares

Expires 2027-06-03

F9 · derivative.exercise_date: Time-based stock options granted on June 3, 2017. The time-based stock options will vest and become exercisable in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
GrantRestricted Stock Units · Derivative 10,969 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 9

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,969

Underlying: Common Stock · 10,969 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F8 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F8 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Exercise / conversionRestricted Stock Units · Derivative 1,011 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 8

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,034

Underlying: Common Stock · 1,011 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F7 · derivative.exercise_date: Time-based restricted stock units granted on June 23, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F7 · derivative.expiration_date: Time-based restricted stock units granted on June 23, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Exercise / conversionRestricted Stock Units · Derivative 1,011 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 7

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,011 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F6 · derivative.exercise_date: Performance-based restricted stock units awarded on June 23, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 1,011 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F6 · derivative.expiration_date: Performance-based restricted stock units awarded on June 23, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 1,011 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Exercise / conversionRestricted Stock Units · Derivative 1,608 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 6

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,215

Underlying: Common Stock · 1,608 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F5 · derivative.exercise_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

F5 · derivative.expiration_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Exercise / conversionRestricted Stock Units · Derivative 1,606 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 5

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,606 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F4 · derivative.exercise_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 1,606 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F4 · derivative.expiration_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 1,606 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Exercise / conversionRestricted Stock Units · Derivative 1,446 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 4

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,446 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2013.

F3 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2013.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Exercise / conversionRestricted Stock Units · Derivative 1,446 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · derivative · entry 3

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,446 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: Performance-based restricted stock units awarded on June 3, 2013. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2013, 2014, 2015 and 2016. The performance criteria for 2016 were met, and 1,446 performance-based restricted stock units have been earned and vested on June 3, 2017.

F2 · derivative.expiration_date: Performance-based restricted stock units awarded on June 3, 2013. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2013, 2014, 2015 and 2016. The performance criteria for 2016 were met, and 1,446 performance-based restricted stock units have been earned and vested on June 3, 2017.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Tax withholdingCommon Stock 2,528 $30.39 $76,825.92
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · nonDerivative · entry 2

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 57,433

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:20 UTC
Rohland Keith D.Chief Information Officer
Exercise / conversionCommon Stock 8,128 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-17-015577 · doc4.xml · nonDerivative · entry 1

Rohland Keith D. · CIK 0001675294 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 59,961

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

F1 · price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:18 UTC GrantRestricted Stock Units · Derivative 3,291 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015572 · doc4.xml · derivative · entry 1

DUTKOWSKY ROBERT M · CIK 0001247747 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,291

Underlying: Common Stock · 3,291 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F2 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:18 UTC
Gent TyChief Supply Chain Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 33,468 $0.00 Strike: $30.39 $0.00
Disclosure

SEC source: 0000899243-17-015571 · doc4.xml · derivative · entry 2

Gent Ty · CIK 0001703542 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,468

Underlying: Common Stock · 33,468 shares

Expires 2027-06-03

F3 · derivative.exercise_date: Time-based stock options granted on June 3, 2017. The time-based stock options will vest and become exercisable in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:18 UTC
Gent TyChief Supply Chain Officer
GrantRestricted Stock Units · Derivative 10,969 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015571 · doc4.xml · derivative · entry 1

Gent Ty · CIK 0001703542 · Chief Supply Chain Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,969

Underlying: Common Stock · 10,969 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F2 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
GrantEmployee Stock Option (Right to Buy) · Derivative 33,468 $0.00 Strike: $30.39 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 10

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,468

Underlying: Common Stock · 33,468 shares

Expires 2027-06-03

F9 · derivative.exercise_date: Time-based stock options granted on June 3, 2017. The time-based stock options will vest and become exercisable in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
GrantRestricted Stock Units · Derivative 10,969 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 9

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,969

Underlying: Common Stock · 10,969 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F8 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F8 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2017. The time-based restricted stock units vest in three equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Exercise / conversionRestricted Stock Units · Derivative 1,011 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 8

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,034

Underlying: Common Stock · 1,011 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F7 · derivative.exercise_date: Time-based restricted stock units granted on June 23, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

F7 · derivative.expiration_date: Time-based restricted stock units granted on June 23, 2016. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Exercise / conversionRestricted Stock Units · Derivative 1,011 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 7

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,011 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F6 · derivative.exercise_date: Performance-based restricted stock units awarded on June 23, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 1,011 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F6 · derivative.expiration_date: Performance-based restricted stock units awarded on June 23, 2016. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2016, 2017, 2018 and 2019. The performance criteria for 2016 were met, and 1,011 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 75% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Exercise / conversionRestricted Stock Units · Derivative 1,608 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 6

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,215

Underlying: Common Stock · 1,608 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F5 · derivative.exercise_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

F5 · derivative.expiration_date: Time-based restricted stock units granted on November 16, 2015. The remaining time-based restricted stock units vest in equal installments on each June 3, 2018 and 2019, contingent on the reporting person's continued service with the Issuer.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Exercise / conversionRestricted Stock Units · Derivative 1,606 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 5

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,606 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F4 · derivative.exercise_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 1,606 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

F4 · derivative.expiration_date: Performance-based restricted stock units awarded on November 16, 2015. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2015, 2016, 2017 and 2018. The performance criteria for 2016 were met, and 1,606 performance-based restricted stock units have been earned and vested on June 3, 2017. The remaining 50% of performance-based restricted stock units can be earned in the remaining performance periods and are not reported in this table.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Exercise / conversionRestricted Stock Units · Derivative 543 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 4

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 543 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: Time-based restricted stock units granted on June 3, 2013.

F3 · derivative.expiration_date: Time-based restricted stock units granted on June 3, 2013.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Exercise / conversionRestricted Stock Units · Derivative 542 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · derivative · entry 3

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 542 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 restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: Performance-based restricted stock units awarded on June 3, 2013. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2013, 2014, 2015 and 2016. The performance criteria for 2016 were met, and 542 performance-based restricted stock units have been earned and vested on June 3, 2017.

F2 · derivative.expiration_date: Performance-based restricted stock units awarded on June 3, 2013. The performance-based restricted stock units can be earned and may vest in four equal annual installments based on satisfaction of certain performance based criteria for each of the fiscal years ending 2013, 2014, 2015 and 2016. The performance criteria for 2016 were met, and 542 performance-based restricted stock units have been earned and vested on June 3, 2017.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Tax withholdingCommon Stock 2,889 $30.39 $87,796.71
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · nonDerivative · entry 2

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,193

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Guberman StevenSee Remarks
Exercise / conversionCommon Stock 6,321 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-17-015568 · doc4.xml · nonDerivative · entry 1

Guberman Steven · CIK 0001675418 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,082

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

F1 · price: Each restricted stock unit represents a contingent right to receive one share of the Issuer's common stock.

Read SEC document
June 03, 2017 Filed Jun 6, 2017 23:16 UTC
Monroe TiffanyChief Human Resources Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 25,101 $0.00 Strike: $30.39 $0.00
Disclosure

SEC source: 0000899243-17-015567 · doc4.xml · derivative · entry 8

Monroe Tiffany · CIK 0001675298 · Chief Human Resources Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,101

Underlying: Common Stock · 25,101 shares

Expires 2027-06-03

F7 · derivative.exercise_date: Time-based stock options granted on June 3, 2017. The time-based stock options will vest and become exercisable in equal installments on each June 3, 2018, 2019 and 2020, contingent on the reporting person's continued service with the Issuer.

Read SEC document

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