Krakowiak Robert R.

SEC source: 0001683084-26-000001 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 21,071

F1 · shares: The Restricted Stock Units will vest on the earlier of the day immediately preceding the date of the first annual meeting of stockholders following the date of grant, or June 11, 2027, subject to the Reporting Person's continued service through the applicable vesting date.

SEC source: 0001562180-25-004836 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,239

F1 · shares: The Restricted Stock Units will vest on the earlier of the day immediately preceding the date of the first annual meeting of stockholders following the date of grant, or June 12, 2026, subject to the Reporting Person's continued service through the applicable vesting date.

SEC source: 0001562180-25-002439 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,443

F1 · shares: Represents an award of restricted stock units ("RSUs") that vests in full on the earlier of (i) the day immediately preceding the date of the Issuer's first annual meeting of stockholders following the date of grant and (ii) March 12, 2026. Each RSU represents a contingent right to receive one share of Common Stock of the Issuer.

F2 · balance_after: Reflects adjustment of the exercise price pursuant to the automatic conversion of the Common Stock at a ratio of 1-for-5 effectuated by the Amended and Restated Certificate of Incorporation adopted by the Issuer on January 14, 2025.

SEC source: 0001562180-25-002439 · primarydocument.xml · derivative · entry 2

Krakowiak Robert R. · CIK 0001683084 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 89

Underlying: Common Stock · 89 shares

Expires 2030-01-14

F3 · date: Represents the exchange of previously issued shares of Common Stock for issued Common Stock and warrants conducted as part of the 2025 recapitalization plan, with the warrants granting the holder the right to purchase additional shares at a predetermined price.

SEC source: 0001562180-24-002643 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 18,120

F1 · shares: Represents an award of restricted stock units that vests in full on March 20, 2025, subject to the reporting person's continued employment. Each restricted stock unit represents a contingent right to receive one share of Common Stock of the Issuer.

F2 · balance_after: On March 8, 2024, the board of directors of the Issuer amended the vesting schedule applicable to the award of (i) 1,019 restricted stock units originally granted on September 30, 2021, the unvested shares of which will now vest on March 18, 2025; (ii) 6,250 restricted stock units originally granted on May 20, 2022, which will now vest in full on March 18, 2025; and (iii) 10,000 restricted stock units originally granted on March 20, 2023, which will now vest in full on March 18, 2025. Each restricted stock unit represents a contingent right to receive one share of Common Stock of the Issuer.

F3 · balance_after: The number of securities reported herein reflects the effects of a 1-for-80 reverse stock split effected by the Issuer on February 13, 2024, which was exempt from reporting pursuant to Rule 16a-9.

SEC source: 0001562180-23-006957 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,362,927

F1 · shares: Represents shares sold to satisfy tax withholding obligations incident to the vesting of certain equity awards.

F2 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $1.2850 to $1.3150. The reporting person undertakes to provide the Issuer, any security holder of the Issuer, 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.

SEC source: 0001562180-23-003030 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,370,326

F1 · shares: Represents an award of restricted stock units that vest as to 40% on March 20, 2024 and as to 30% on each of March 20, 2025 and March 20, 2026. Each restricted stock unit represents a contingent right to receive one share of Common Stock of the Issuer.

SEC source: 0001562180-22-006699 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 570,326

F1 · shares: Represents shares sold to satisfy tax withholding obligations incident to the vesting of certain equity awards.

F2 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $1.70 to $1.71. The reporting person undertakes to provide the Issuer, any security holder of the Issuer, 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.

SEC source: 0001562180-22-004367 · primarydocument.xml · derivative · entry 2

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 300,000

Underlying: Common Stock · 300,000 shares

Expires 2032-05-20

F2 · derivative.exercise_date: The option will vest and become exercisable in three equal annual installments beginning on May 20, 2023.

SEC source: 0001562180-22-004367 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 581,559

F1 · shares: Represents an award of restricted stock units that vest on May 20, 2025, subject to the Reporting Person's continued employment through such date. Each restricted stock unit represents a contingent right to receive one share of Common Stock of the Issuer. One third of the restricted stock units are subject to accelerated vesting if the Issuer's closing price for its common stock is at or above $7.50 per share for twenty consecutive trading days during the three-year vesting period; a further third of the restricted stock units are subject to accelerated vesting if the Issuer's closing price for its common stock is at or above $15.00 per share for twenty consecutive trading days in the second or third years of the vesting period; and the last third of the restricted stock units are subject to accelerated vesting if the Issuer's closing price for its common stock is at or above $21.00 per share for twenty consecutive trading days during the third year of the vesting period.

SEC source: 0001562180-21-006240 · primarydocument.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 81,559

F1 · shares: Represents an award of restricted stock units that vest in three substantially equal annual installments beginning September 13, 2022. Each restricted stock unit represents a contingent right to receive one share of Common Stock of the Issuer.

SEC source: 0001331471-21-000013 · primary_doc.xml · derivative · entry 5

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 54,926

Underlying: Common Shares, without par value · 9,262 shares

Expires not disclosed

F3 · derivative.exercise_price: Share Units granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company Common Shares if the Reporting Person remains employed on March 8, 2024.

F3 · derivative.exercise_date: Share Units granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company Common Shares if the Reporting Person remains employed on March 8, 2024.

F3 · derivative.expiration_date: Share Units granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company Common Shares if the Reporting Person remains employed on March 8, 2024.

SEC source: 0001331471-21-000013 · primary_doc.xml · derivative · entry 4

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,664

Underlying: Common Shares, without par value · 9,850 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: On March 6, 2018 the Reporting Person was granted time-based Share Units pursuant to the Company's Long-Term Incentive Plan. On March 6, 2021, 9,850 time-based Share Units under the March 6, 2018 grant vested and were paid on a one-for-one basis in Common Shares.

F1 · derivative.exercise_date: On March 6, 2018 the Reporting Person was granted time-based Share Units pursuant to the Company's Long-Term Incentive Plan. On March 6, 2021, 9,850 time-based Share Units under the March 6, 2018 grant vested and were paid on a one-for-one basis in Common Shares.

F1 · derivative.expiration_date: On March 6, 2018 the Reporting Person was granted time-based Share Units pursuant to the Company's Long-Term Incentive Plan. On March 6, 2021, 9,850 time-based Share Units under the March 6, 2018 grant vested and were paid on a one-for-one basis in Common Shares.

SEC source: 0001331471-21-000013 · primary_doc.xml · nonDerivative · entry 3

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 59,130

SEC source: 0001331471-21-000013 · primary_doc.xml · nonDerivative · entry 2

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,485

F2 · shares: Vesting of performance shares pursuant to March 6, 2018 grant to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on March 6, 2021 based on Company performance on a one-for-one basis in Company Common Shares.

SEC source: 0001331471-21-000013 · primary_doc.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 53,384

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

F1 · shares: On March 6, 2018 the Reporting Person was granted time-based Share Units pursuant to the Company's Long-Term Incentive Plan. On March 6, 2021, 9,850 time-based Share Units under the March 6, 2018 grant vested and were paid on a one-for-one basis in Common Shares.

F1 · price: On March 6, 2018 the Reporting Person was granted time-based Share Units pursuant to the Company's Long-Term Incentive Plan. On March 6, 2021, 9,850 time-based Share Units under the March 6, 2018 grant vested and were paid on a one-for-one basis in Common Shares.

SEC source: 0001331471-20-000018 · primary_doc.xml · derivative · entry 2

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 55,514

Underlying: Common Shares, without par value · 18,555 shares

Expires not disclosed

F1 · derivative.exercise_price: Share Units granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Common Shares if the Reporting Person remains employed on March 9, 2023.

F1 · derivative.exercise_date: Share Units granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Common Shares if the Reporting Person remains employed on March 9, 2023.

F1 · derivative.expiration_date: Share Units granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Common Shares if the Reporting Person remains employed on March 9, 2023.

SEC source: 0001331471-20-000005 · primary_doc.xml · derivative · entry 4

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,959

Underlying: Common Shares, without par value · 3,691 shares

Expires not disclosed

F1 · derivative.exercise_price: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

F1 · price: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

F1 · derivative.exercise_date: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

F1 · derivative.expiration_date: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

SEC source: 0001331471-20-000005 · primary_doc.xml · derivative · entry 3

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,650

Underlying: Common Shares, without par value · 34,344 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: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

F1 · derivative.exercise_date: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

F1 · derivative.expiration_date: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

SEC source: 0001331471-20-000005 · primary_doc.xml · nonDerivative · entry 2

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,534

SEC source: 0001331471-20-000005 · primary_doc.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 53,486

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 · shares: Includes 9 common shares to correct a calculation error in the Reporting Person's latest Form 4 filed with the SEC on August 30, 2019.

F1 · price: On March 6, 2017 the Reporting person was granted time-based share units and performance shares pursuant to the Company's Long-Term Incentive Plan. On March 6, 2020 12,010 time-based share units under the 2017 grant vested and were paid on a one-for-one basis in common shares and 58,069 performance shares under the 2017 grant vested and were paid on a one-for-one basis in common shares and 3,691 performance shares under the 2017 grant did not vest and were forfeited.

SEC source: 0001331471-19-000025 · primary_doc.xml · derivative · entry 4

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 74,994

Underlying: Common Shares, without par value · 1,972 shares

Expires not disclosed

F1 · derivative.exercise_price: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

F1 · price: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

F1 · derivative.exercise_date: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

F1 · derivative.expiration_date: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

SEC source: 0001331471-19-000025 · primary_doc.xml · derivative · entry 3

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,966

Underlying: Common Shares, without par value · 33,923 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: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

F1 · derivative.exercise_date: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

F1 · derivative.expiration_date: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

SEC source: 0001331471-19-000025 · primary_doc.xml · nonDerivative · entry 2

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,133

SEC source: 0001331471-19-000025 · primary_doc.xml · nonDerivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,932

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: On August 29, 2016 pursuant to the Company's Long-Term Incentive Plan the Reporting Person was granted 12,669 time-based Share Units and 23,226 time and performance-based Performance Shares. On August 29, 2019, all 12,669 time-based Share Units were earned and paid on a one-for-one basis in Company Common Shares, as a result of the Company's performance, 21,254 time and performance-based Performance Shares were earned and paid paid on a one-for-one basis in Company Common Shares and 1,972 time and performance-based Performance Shares were not earned and were forfeited.

SEC source: 0001331471-19-000006 · primary_doc.xml · derivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 110,889

Underlying: Common Shares · 27,109 shares

Expires not disclosed

F1 · derivative.exercise_price: Share Unites granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 4, 2022.

F1 · price: Share Unites granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 4, 2022.

F1 · derivative.exercise_date: Share Unites granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 4, 2022.

F1 · derivative.expiration_date: Share Unites granted to the Reporting Person pursuant to the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 4, 2022.

SEC source: 0001331471-18-000010 · primary_doc.xml · derivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,780

Underlying: Common Shares, without par value · 9,850 shares

Expires not disclosed

F1 · derivative.exercise_price: Share Units granted to the Reporting Person under the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 6, 2021.

F1 · price: Share Units granted to the Reporting Person under the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 6, 2021.

F1 · derivative.exercise_date: Share Units granted to the Reporting Person under the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 6, 2021.

F1 · derivative.expiration_date: Share Units granted to the Reporting Person under the Company's Long-Term Incentive Plan payable on a one-for-one basis in Company common shares if the Reporting Person remains employed on March 6, 2021.

SEC source: 0001331471-17-000011 · primary_doc.xml · derivative · entry 1

Krakowiak Robert R. · CIK 0001683084 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 73,930

Underlying: Common Shares, without par value · 38,035 shares

Expires not disclosed

F1 · derivative.exercise_price: Each Performance Shares represents the contingent right to receive one Company Common Share. Provided that the Reporting Person remains employed on March 6, 2020 12,010 Common Shares shall be earned and depending on continued employment and Company performance 26,025 Common Shares may be earned.

F1 · price: Each Performance Shares represents the contingent right to receive one Company Common Share. Provided that the Reporting Person remains employed on March 6, 2020 12,010 Common Shares shall be earned and depending on continued employment and Company performance 26,025 Common Shares may be earned.

F1 · derivative.exercise_date: Each Performance Shares represents the contingent right to receive one Company Common Share. Provided that the Reporting Person remains employed on March 6, 2020 12,010 Common Shares shall be earned and depending on continued employment and Company performance 26,025 Common Shares may be earned.

F1 · derivative.expiration_date: Each Performance Shares represents the contingent right to receive one Company Common Share. Provided that the Reporting Person remains employed on March 6, 2020 12,010 Common Shares shall be earned and depending on continued employment and Company performance 26,025 Common Shares may be earned.

F2 · balance_after: Total includes grants of Performance Shares made to the Reporting Person in 2016.