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Nasdaq · USD

WEN

Wendy's Co

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Tapewire entity
4659
SEC CIK
0000030697
Parsed reports
1,097

Last 12 months

Inside the activity.

2 purchase rows · 0 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202520
Dec 202500
Jan 202600
Feb 202600
Mar 202600
Apr 202600
May 202600
Jun 202600
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Aug 202600
Sep 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
December 15, 2017 Filed Dec 19, 2017 23:21 UTC GrantRestricted Stock Units · Derivative 94 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018937 · doc4.xml · derivative · entry 1

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,727

Underlying: Common Stock · 94 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on December 15, 2017.

F3 · derivative.exercise_date: The restricted stock units vested in two equal installments on May 28, 2010 and May 28, 2011. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F3 · derivative.expiration_date: The restricted stock units vested in two equal installments on May 28, 2010 and May 28, 2011. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:21 UTC
Wunsch E.J.Chief Legal Officer, Secretary
GrantRestricted Stock Units · Derivative 212 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018936 · doc4.xml · derivative · entry 1

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,514

Underlying: Common Stock · 212 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units were granted on October 3, 2016 and vest in three equal installments on the first, second and third anniversaries of the grant date. The first installment (including the related dividend equivalent units) vested on October 3, 2017. The second and the third installments (including the related dividend equivalent units) will vest on October 3, 2018 and 2019, respectively, subject to Mr. Wunsch's continued employment with the Company on the applicable vesting date.

F4 · derivative.expiration_date: The restricted stock units were granted on October 3, 2016 and vest in three equal installments on the first, second and third anniversaries of the grant date. The first installment (including the related dividend equivalent units) vested on October 3, 2017. The second and the third installments (including the related dividend equivalent units) will vest on October 3, 2018 and 2019, respectively, subject to Mr. Wunsch's continued employment with the Company on the applicable vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:21 UTC
Trimm DavidChief Information Officer
GrantRestricted Stock Units · Derivative 48 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018935 · doc4.xml · derivative · entry 1

Trimm David · CIK 0001591203 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,731

Underlying: Common Stock · 48 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on August 12, 2018, subject to Mr. Trimm's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on August 12, 2018, subject to Mr. Trimm's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:21 UTC
Pringle Abigail E.Chief Development Officer
GrantRestricted Stock Units · Derivative 110 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018934 · doc4.xml · derivative · entry 1

Pringle Abigail E. · CIK 0001676101 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,489

Underlying: Common Stock · 110 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on December 14, 2018, subject to Ms. Pringle's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on December 14, 2018, subject to Ms. Pringle's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:21 UTC
Plosch GuntherChief Financial Officer
GrantRestricted Stock Units · Derivative 407 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018933 · doc4.xml · derivative · entry 1

Plosch Gunther · CIK 0001673498 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,858

Underlying: Common Stock · 407 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on May 2, 2019, subject to Mr. Plosch's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on May 2, 2019, subject to Mr. Plosch's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Wright Robert D.EVP, COO & International
GrantRestricted Stock Units · Derivative 557 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018932 · doc4.xml · derivative · entry 5

Wright Robert D. · CIK 0001593559 · EVP, COO & International

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 124,423

Underlying: Common Stock · 557 shares

Expires not disclosed

F2 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units vest in two equal installments on December 17, 2017 and December 17, 2018, respectively, subject to Mr. Wright's continued employment with the Company on the applicable vesting date.

F4 · derivative.expiration_date: The restricted stock units vest in two equal installments on December 17, 2017 and December 17, 2018, respectively, subject to Mr. Wright's continued employment with the Company on the applicable vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Penegor Todd AllanDirector · President & CEO
GrantRestricted Stock Units · Derivative 557 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018931 · doc4.xml · derivative · entry 5

Penegor Todd Allan · CIK 0001578490 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 124,423

Underlying: Common Stock · 557 shares

Expires not disclosed

F2 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units vest in two equal installments on December 17, 2017 and December 17, 2018, respectively, subject to Mr. Penegor's continued employment with the Company on the applicable vesting date.

F4 · derivative.expiration_date: The restricted stock units vest in two equal installments on December 17, 2017 and December 17, 2018, respectively, subject to Mr. Penegor's continued employment with the Company on the applicable vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Kane Kurt AChief Concept & Mktg Officer
GrantRestricted Stock Units · Derivative 73 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018930 · doc4.xml · derivative · entry 2

Kane Kurt A · CIK 0001641147 · Chief Concept & Mktg Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,033

Underlying: Common Stock · 73 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F5 · derivative.exercise_date: The restricted stock units will vest in full on August 11, 2020, subject to Mr. Kane's continued employment with the Company on the vesting date.

F5 · derivative.expiration_date: The restricted stock units will vest in full on August 11, 2020, subject to Mr. Kane's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Kane Kurt AChief Concept & Mktg Officer
GrantRestricted Stock Units · Derivative 115 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018930 · doc4.xml · derivative · entry 1

Kane Kurt A · CIK 0001641147 · Chief Concept & Mktg Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,960

Underlying: Common Stock · 115 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on May 4, 2018, subject to Mr. Kane's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on May 4, 2018, subject to Mr. Kane's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 25 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018929 · doc4.xml · derivative · entry 4

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,900

Underlying: Common Stock · 25 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F7 · derivative.exercise_date: The restricted stock units will vest in full on August 7, 2018, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F7 · derivative.expiration_date: The restricted stock units will vest in full on August 7, 2018, subject to Ms. Burnside's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 26 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018929 · doc4.xml · derivative · entry 3

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,875

Underlying: Common Stock · 26 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F6 · derivative.exercise_date: The restricted stock units will vest in full on August 11, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F6 · derivative.expiration_date: The restricted stock units will vest in full on August 11, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 28 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018929 · doc4.xml · derivative · entry 2

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,849

Underlying: Common Stock · 28 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F5 · derivative.exercise_date: The restricted stock units will vest in full on August 12, 2019, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F5 · derivative.expiration_date: The restricted stock units will vest in full on August 12, 2019, subject to Ms. Burnside's continued employment with the Company on the vesting date.

Read SEC document
December 15, 2017 Filed Dec 19, 2017 23:19 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 46 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-018929 · doc4.xml · derivative · entry 1

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,821

Underlying: Common Stock · 46 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on December 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on May 3, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on May 3, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

Read SEC document
December 07, 2017 Filed Dec 11, 2017 21:42 UTC GrantCommon Stock 138 $14.47 $1,996.86
Disclosure

SEC source: 0001209191-17-065015 · doc4.xml · nonDerivative · entry 1

Peltz Matthew H. · CIK 0001661127 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,745

F1 · price: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

Read SEC document
December 07, 2017 Filed Dec 11, 2017 21:41 UTC
MAY PETER WDirector · 10% owner
GrantCommon Stock 138 $14.47 $1,996.86
Disclosure

SEC source: 0001209191-17-065013 · doc4.xml · nonDerivative · entry 1

MAY PETER W · CIK 0000928264 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,408,735

F1 · price: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

Read SEC document
November 13, 2017 Filed Nov 14, 2017 22:15 UTC
Weisberg Scott A.Chief People Officer
PurchaseCommon Stock 10,000 $14.29 $142,865.00
Disclosure

SEC source: 0001225208-17-017325 · doc4.xml · nonDerivative · entry 1

Weisberg Scott A. · CIK 0001502784 · Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 199,014

F1 · price: The price is a weighted average price. These shares were sold in multiple transactions at prices ranging from $14.28 to $14.29 per share, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

Read SEC document
November 02, 2017 Filed Nov 6, 2017 21:57 UTC GrantCommon Stock 130 $15.35 $1,995.50
Disclosure

SEC source: 0001209191-17-059449 · doc4.xml · nonDerivative · entry 1

Peltz Matthew H. · CIK 0001661127 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,607

F1 · price: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

Read SEC document
November 02, 2017 Filed Nov 6, 2017 21:56 UTC
MAY PETER WDirector · 10% owner
GrantCommon Stock 130 $15.35 $1,995.50
Disclosure

SEC source: 0001209191-17-059448 · doc4.xml · nonDerivative · entry 1

MAY PETER W · CIK 0000928264 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,408,597

F1 · price: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

Read SEC document
November 02, 2017 Filed Nov 6, 2017 21:56 UTC
PELTZ NELSONDirector · 10% owner
GrantCommon Stock 130 $15.35 $1,995.50
Disclosure

SEC source: 0001209191-17-059447 · doc4.xml · nonDerivative · entry 1

PELTZ NELSON · CIK 0000928265 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,891,401

F1 · price: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors meeting fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the meeting fee would otherwise be payable.

Read SEC document
October 04, 2017 Filed Oct 6, 2017 00:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
SaleCommon Stock 3,548 $15.43 $54,736.42
Disclosure

SEC source: 0001225208-17-016038 · doc4.xml · nonDerivative · entry 5

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,332

F2 · kind: The sales reported were effected pursuant to a Rule 10b5-1 trading plan previously adopted by the reporting person.

F3 · price: The price is a weighted average price. These shares were sold in multiple transactions at prices ranging from $15.36 to $15.54 per share, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

Read SEC document
October 03, 2017 Filed Oct 6, 2017 00:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
Exercise / conversionRestricted Stock Units · Derivative 23,207 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-016038 · doc4.xml · derivative · entry 7

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,302

Underlying: Common Stock · 23,207 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.

F4 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F6 · derivative.exercise_date: The restricted stock units vested were granted on October 3, 2016 and fully vested on October 3, 2017.

F6 · derivative.expiration_date: The restricted stock units vested were granted on October 3, 2016 and fully vested on October 3, 2017.

Read SEC document
October 03, 2017 Filed Oct 6, 2017 00:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
Exercise / conversionRestricted Stock Units · Derivative 443 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-016038 · doc4.xml · derivative · entry 6

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 70,509

Underlying: Common Stock · 443 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.

F4 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F5 · derivative.exercise_date: The dividend equivalent units had accrued on restricted stock units that vested in full on October 3, 2017; accordingly, the dividend equivalent units vested in full immediately upon being issued on October 3, 2017.

F5 · derivative.expiration_date: The dividend equivalent units had accrued on restricted stock units that vested in full on October 3, 2017; accordingly, the dividend equivalent units vested in full immediately upon being issued on October 3, 2017.

Read SEC document
October 03, 2017 Filed Oct 6, 2017 00:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
Tax withholdingCommon Stock 7,624 $15.36 $117,066.52
Disclosure

SEC source: 0001225208-17-016038 · doc4.xml · nonDerivative · entry 4

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,880

Read SEC document
October 03, 2017 Filed Oct 6, 2017 00:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
Tax withholdingCommon Stock 146 $15.36 $2,241.83
Disclosure

SEC source: 0001225208-17-016038 · doc4.xml · nonDerivative · entry 3

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,504

Read SEC document
October 03, 2017 Filed Oct 6, 2017 00:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
Exercise / conversionCommon Stock 443 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-016038 · doc4.xml · nonDerivative · entry 2

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

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.

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

Read SEC document
October 03, 2017 Filed Oct 6, 2017 00:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
Exercise / conversionCommon Stock 23,207 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-016038 · doc4.xml · nonDerivative · entry 1

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,207

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 Company's common stock.

Read SEC document
October 02, 2017 Filed Oct 3, 2017 20:37 UTC
MAY PETER WDirector · 10% owner
GrantCommon Stock 1,290 $15.10 $19,479.00
Disclosure

SEC source: 0001209191-17-055159 · doc4.xml · nonDerivative · entry 1

MAY PETER W · CIK 0000928264 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,408,467

F1 · price: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors and a Board committee retainer fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date that the retainer fees would otherwise be payable.

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors and a Board committee retainer fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date that the retainer fees would otherwise be payable.

Read SEC document
October 02, 2017 Filed Oct 3, 2017 20:38 UTC GrantCommon Stock 1,117 $15.10 $16,866.70
Disclosure

SEC source: 0001209191-17-055163 · doc4.xml · nonDerivative · entry 1

Peltz Matthew H. · CIK 0001661127 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,477

F1 · price: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors retainer fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the retainer fee would otherwise be payable.

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors retainer fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the retainer fee would otherwise be payable.

Read SEC document
October 02, 2017 Filed Oct 3, 2017 20:37 UTC
PELTZ NELSONDirector · 10% owner
GrantCommon Stock 1,117 $15.10 $16,866.70
Disclosure

SEC source: 0001209191-17-055155 · doc4.xml · nonDerivative · entry 1

PELTZ NELSON · CIK 0000928265 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,891,271

F1 · acquired: Shares were issued pursuant to the Company's 2010 Omnibus Award Plan (the "Plan") in lieu of a Board of Directors retainer fee that would otherwise be payable in cash. In accordance with the Plan, the price is the average of the closing price per share on the 20 consecutive trading days immediately preceding the date of the retainer fee would otherwise be payable.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 30 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 9

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,633

Underlying: Common Stock · 30 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F11 · derivative.exercise_date: The restricted stock units will vest in full on the earlier of May 23, 2018 or the date of the Company's 2018 annual meeting of stockholders. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F11 · derivative.expiration_date: The restricted stock units will vest in full on the earlier of May 23, 2018 or the date of the Company's 2018 annual meeting of stockholders. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 36 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 8

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,603

Underlying: Common Stock · 36 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F10 · derivative.exercise_date: The restricted stock units vested in full on May 26, 2016. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F10 · derivative.expiration_date: The restricted stock units vested in full on May 26, 2016. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 37 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 7

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,567

Underlying: Common Stock · 37 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F9 · derivative.exercise_date: The restricted stock units vested in full on May 23, 2017. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F9 · derivative.expiration_date: The restricted stock units vested in full on May 23, 2017. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 42 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 6

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,530

Underlying: Common Stock · 42 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F8 · derivative.exercise_date: The restricted stock units vested in full on May 28, 2015. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F8 · derivative.expiration_date: The restricted stock units vested in full on May 28, 2015. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 61 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 5

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,488

Underlying: Common Stock · 61 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F7 · derivative.exercise_date: The restricted stock units vested in full on May 23, 2014. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F7 · derivative.expiration_date: The restricted stock units vested in full on May 23, 2014. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 77 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 4

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,427

Underlying: Common Stock · 77 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F6 · derivative.exercise_date: The restricted stock units vested in two equal installments on May 26, 2012 and May 26, 2013. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F6 · derivative.expiration_date: The restricted stock units vested in two equal installments on May 26, 2012 and May 26, 2013. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 84 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 3

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,350

Underlying: Common Stock · 84 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F5 · derivative.exercise_date: The restricted stock units vested in two equal installments on May 24, 2013 and May 24, 2014. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F5 · derivative.expiration_date: The restricted stock units vested in two equal installments on May 24, 2013 and May 24, 2014. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 87 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 2

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,266

Underlying: Common Stock · 87 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units vested in two equal installments on June 1, 2011 and June 1, 2012. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F4 · derivative.expiration_date: The restricted stock units vested in two equal installments on June 1, 2011 and June 1, 2012. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC GrantRestricted Stock Units · Derivative 91 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015134 · doc4.xml · derivative · entry 1

LEVATO JOSEPH A · CIK 0001014054 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,179

Underlying: Common Stock · 91 shares

Expires not disclosed

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

F2 · shares: Represents dividend equivalent units issued on September 15, 2017.

F3 · derivative.exercise_date: The restricted stock units vested in two equal installments on May 28, 2010 and May 28, 2011. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

F3 · derivative.expiration_date: The restricted stock units vested in two equal installments on May 28, 2010 and May 28, 2011. Vested shares will be delivered upon Mr. Levato's termination as a director of the Company.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC
Wunsch E.J.Chief Legal Officer, Secretary
GrantRestricted Stock Units · Derivative 314 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015133 · doc4.xml · derivative · entry 1

Wunsch E.J. · CIK 0001685884 · Chief Legal Officer, Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 70,952

Underlying: Common Stock · 314 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in three equal installments on October 3, 2017, 2018 and 2019, subject to Mr. Wunsch's continued employment with the Company on the applicable vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in three equal installments on October 3, 2017, 2018 and 2019, subject to Mr. Wunsch's continued employment with the Company on the applicable vesting date.

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September 15, 2017 Filed Sep 19, 2017 20:50 UTC
Wright Robert D.EVP, COO & International
GrantRestricted Stock Units · Derivative 548 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015132 · doc4.xml · derivative · entry 1

Wright Robert D. · CIK 0001593559 · EVP, COO & International

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,866

Underlying: Common Stock · 548 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in two equal installments on December 17, 2017 and December 17, 2018, subject to Mr. Wright's continued employment with the Company on the applicable vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in two equal installments on December 17, 2017 and December 17, 2018, subject to Mr. Wright's continued employment with the Company on the applicable vesting date.

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September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Trimm DavidChief Information Officer
GrantRestricted Stock Units · Derivative 47 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015131 · doc4.xml · derivative · entry 1

Trimm David · CIK 0001591203 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,683

Underlying: Common Stock · 47 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on August 12, 2018, subject to Mr. Trimm's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on August 12, 2018, subject to Mr. Trimm's continued employment with the Company on the vesting date.

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September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Pringle Abigail E.Chief Development Officer
GrantRestricted Stock Units · Derivative 108 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015130 · doc4.xml · derivative · entry 1

Pringle Abigail E. · CIK 0001676101 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,379

Underlying: Common Stock · 108 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on December 14, 2018, subject to Ms. Pringle's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on December 14, 2018, subject to Ms. Pringle's continued employment with the Company on the vesting date.

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September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Plosch GuntherChief Financial Officer
GrantRestricted Stock Units · Derivative 400 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015129 · doc4.xml · derivative · entry 1

Plosch Gunther · CIK 0001673498 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,451

Underlying: Common Stock · 400 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on May 2, 2019, subject to Mr. Plosch's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on May 2, 2019, subject to Mr. Plosch's continued employment with the Company on the vesting date.

Read SEC document
September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Penegor Todd AllanDirector · President & CEO
GrantRestricted Stock Units · Derivative 548 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015128 · doc4.xml · derivative · entry 1

Penegor Todd Allan · CIK 0001578490 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 123,866

Underlying: Common Stock · 548 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in two equal installments on December 17, 2017 and December 17, 2018, subject to Mr. Penegor's continued employment with the Company on the applicable vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in two equal installments on December 17, 2017 and December 17, 2018, subject to Mr. Penegor's continued employment with the Company on the applicable vesting date.

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September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Kane Kurt AChief Concept & Mktg Officer
GrantRestricted Stock Units · Derivative 72 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015127 · doc4.xml · derivative · entry 2

Kane Kurt A · CIK 0001641147 · Chief Concept & Mktg Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,845

Underlying: Common Stock · 72 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F5 · derivative.exercise_date: The restricted stock units will vest in full on August 11, 2020, subject to Mr. Kane's continued employment with the Company on the vesting date.

F5 · derivative.expiration_date: The restricted stock units will vest in full on August 11, 2020, subject to Mr. Kane's continued employment with the Company on the vesting date.

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September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Kane Kurt AChief Concept & Mktg Officer
GrantRestricted Stock Units · Derivative 112 $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015127 · doc4.xml · derivative · entry 1

Kane Kurt A · CIK 0001641147 · Chief Concept & Mktg Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,773

Underlying: Common Stock · 112 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on May 4, 2018, subject to Mr. Kane's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on May 4, 2018, subject to Mr. Kane's continued employment with the Company on the vesting date.

Read SEC document
September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 24 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015126 · doc4.xml · derivative · entry 4

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,775

Underlying: Common Stock · 24 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F7 · derivative.exercise_date: The restricted stock units will vest in full on August 7, 2018, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F7 · derivative.expiration_date: The restricted stock units will vest in full on August 7, 2018, subject to Ms. Burnside's continued employment with the Company on the vesting date.

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September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 25 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015126 · doc4.xml · derivative · entry 3

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,751

Underlying: Common Stock · 25 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F6 · derivative.exercise_date: The restricted stock units will vest in full on August 11, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F6 · derivative.expiration_date: The restricted stock units will vest in full on August 11, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

Read SEC document
September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 28 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015126 · doc4.xml · derivative · entry 2

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,726

Underlying: Common Stock · 28 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F5 · derivative.exercise_date: The restricted stock units will vest in full on August 12, 2019, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F5 · derivative.expiration_date: The restricted stock units will vest in full on August 12, 2019, subject to Ms. Burnside's continued employment with the Company on the vesting date.

Read SEC document
September 15, 2017 Filed Sep 19, 2017 20:49 UTC
Burnside Leigh A.Chief Accounting Officer
GrantRestricted Stock Units · Derivative 45 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001225208-17-015126 · doc4.xml · derivative · entry 1

Burnside Leigh A. · CIK 0001715027 · Chief Accounting Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,698

Underlying: Common Stock · 45 shares

Expires not disclosed

F1 · security: With tandem dividend equivalent rights and tax withholding rights.

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

F3 · shares: Represents dividend equivalent units issued on September 15, 2017.

F4 · derivative.exercise_date: The restricted stock units will vest in full on May 3, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

F4 · derivative.expiration_date: The restricted stock units will vest in full on May 3, 2020, subject to Ms. Burnside's continued employment with the Company on the vesting date.

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.