MARR JOHN S JR

SEC source: 0001240085-17-000015 · primary_doc.xml · nonDerivative · entry 1

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Indirect · See footnote (1)

Disclosed balance after: 338,437

F1 · ownership.direct: Includes shares owned both directly and indirectly by the reporting person, as follows: (a) 215,910 shares owned directly; (b) 28,000 owned indirectly, which are held in a descendant's trust in which Mr. Marr is deemed to have shared voting and/or dispositive power; and (c) 94,527 shares owned indirectly, which are held in a partnership in which Mr. Marr is the general partner (the partnership is owned 99% by a trust in which Mr. Marr's children are the beneficiaries and 1% by the general partner). The reporting person disclaims beneficial ownership of the securities that are identified as owned indirectly except to the extent of his pecuniary interest therein.

SEC source: 0001240085-17-000012 · primary_doc.xml · derivative · entry 6

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 11,960 shares

Expires 2020-06-15

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

F4 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001240085-17-000012 · primary_doc.xml · nonDerivative · entry 4

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 343,437

SEC source: 0001240085-17-000012 · primary_doc.xml · nonDerivative · entry 3

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 355,397

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 · price: Acquired through the exercise of stock options.

SEC source: 0001240085-17-000014 · primary_doc.xml · nonDerivative · entry 4

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Indirect · See footnote (7)

Disclosed balance after: 343,437

F7 · ownership.direct: Includes shares owned both directly and indirectly by the reporting person, as follows: (a) 215,910 shares owned directly; (b) 28,000 shares owned indirectly, which are held in a descendant's trust in which Mr. Marr is deemed to have shared voting and/or dispositive power; and (c) 99,527 shares owned indirectly, which are held in a partnership in which Mr. Marr is the general partner (the partnership is owned 99% by a trust in which Mr. Marr's children are the beneficiaries and 1% by the general partner). The reporting person disclaims beneficial ownership of the securities identified as owned indirectly except to the extent of his pecuniary interest therein.

SEC source: 0001240085-17-000014 · primary_doc.xml · nonDerivative · entry 3

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Indirect · See footnote (6)

Disclosed balance after: 355,397

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

F5 · price: Acquired through the exercise of stock options.

F6 · ownership.direct: Includes shares owned both directly and indirectly by the reporting person, as follows: (a) 227,870 shares owned directly; (b) 28,000 shares owned indirectly, which are held in a descendant's trust in which Mr. Marr is deemed to have shared voting and/or dispositive power; and (c) 99,527 shares owned indirectly, which are held in a partnership in which Mr. Marr is the general partner (the partnership is owned 99% by a trust in which Mr. Marr's children are the beneficiaries and 1% by the general partner). The reporting person disclaims beneficial ownership of the securities identified as owned indirectly except to the extent of his pecuniary interest therein.

SEC source: 0001240085-17-000012 · primary_doc.xml · derivative · entry 5

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,960

Underlying: Common Stock · 12,000 shares

Expires 2020-06-15

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

F3 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001240085-17-000012 · primary_doc.xml · nonDerivative · entry 2

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 343,437

SEC source: 0001240085-17-000012 · primary_doc.xml · nonDerivative · entry 1

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 355,437

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: Acquired through the exercise of stock options.

SEC source: 0001240085-17-000014 · primary_doc.xml · nonDerivative · entry 2

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Indirect · See footnote (4)

Disclosed balance after: 343,437

F4 · ownership.direct: Includes shares owned both directly and indirectly by the reporting person, as follows: (a) 215,910 shares owned directly; (b) 28,000 shares owned indirectly, which are held in a descendant's trust in which Mr. Marr is deemed to have shared voting and/or dispositive power; and (c) 99,527 shares owned indirectly, which are held in a partnership in which Mr. Marr is the general partner (the partnership is owned 99% by a trust in which Mr. Marr's children are the beneficiaries and 1% by the general partner). The reporting person disclaims beneficial ownership of the securities identified as owned indirectly except to the extent of his pecuniary interest therein.

SEC source: 0001240085-17-000014 · primary_doc.xml · nonDerivative · entry 1

MARR JOHN S JR · CIK 0001085536 · Director · CEO and Chairman of the Board

10b5-1 filing: Not disclosed

Ownership: Indirect · See footnote (3)

Disclosed balance after: 355,437

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: Acquired through the exercise of stock options.

F2 · ownership.direct: The original filing did not correctly distinguish between Direct and Indirect ownership of the shares.

F3 · ownership.direct: Includes shares owned both directly and indirectly by the reporting person, as follows: (a) 227,910 shares owned directly; (b) 28,000 shares owned indirectly, which are held in a descendant's trust in which Mr. Marr is deemed to have shared voting and/or dispositive power; and (b) 99,527 shares owned indirectly, which are held in a partnership in which Mr. Marr is the general partner (the partnership is owned 99% by a trust in which Mr. Marr's children are the beneficiaries and 1% by the general partner). The reporting person disclaims beneficial ownership of the securities identified as owned indirectly except to the extent of his pecuniary interest therein.

SEC source: 0001250902-16-000145 · primary_doc.xml · nonDerivative · entry 6

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 343,437

F3 · kind: Shares donated to a charitable trust

F2 · ownership.direct: Includes indirect ownership o: (a) 28,000 shares held in a descendant's trust, in which Mr. Marr is deemed to have shared voting power; and (b) 99,527 shares held in a partnership in which Mr. Marr is the general partner. The partnership is owned 99% by a trust, in which Mr. Marr's children are the beneficiaries, and 1% by the general partner.

SEC source: 0001250902-16-000145 · primary_doc.xml · derivative · entry 8

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 9,895 shares

Expires 2019-12-15

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

F4 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001250902-16-000145 · primary_doc.xml · nonDerivative · entry 5

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 357,437

F2 · ownership.direct: Includes indirect ownership o: (a) 28,000 shares held in a descendant's trust, in which Mr. Marr is deemed to have shared voting power; and (b) 99,527 shares held in a partnership in which Mr. Marr is the general partner. The partnership is owned 99% by a trust, in which Mr. Marr's children are the beneficiaries, and 1% by the general partner.

SEC source: 0001250902-16-000145 · primary_doc.xml · nonDerivative · entry 4

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 367,332

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: Acquired through the exercise of stock options

F2 · ownership.direct: Includes indirect ownership o: (a) 28,000 shares held in a descendant's trust, in which Mr. Marr is deemed to have shared voting power; and (b) 99,527 shares held in a partnership in which Mr. Marr is the general partner. The partnership is owned 99% by a trust, in which Mr. Marr's children are the beneficiaries, and 1% by the general partner.

SEC source: 0001250902-16-000145 · primary_doc.xml · derivative · entry 7

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,895

Underlying: Common Stock · 20,000 shares

Expires 2019-12-15

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

F4 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001250902-16-000145 · primary_doc.xml · nonDerivative · entry 3

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 357,437

F3 · kind: Shares donated to a charitable trust

F2 · ownership.direct: Includes indirect ownership o: (a) 28,000 shares held in a descendant's trust, in which Mr. Marr is deemed to have shared voting power; and (b) 99,527 shares held in a partnership in which Mr. Marr is the general partner. The partnership is owned 99% by a trust, in which Mr. Marr's children are the beneficiaries, and 1% by the general partner.

SEC source: 0001250902-16-000145 · primary_doc.xml · nonDerivative · entry 2

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 371,437

F2 · ownership.direct: Includes indirect ownership o: (a) 28,000 shares held in a descendant's trust, in which Mr. Marr is deemed to have shared voting power; and (b) 99,527 shares held in a partnership in which Mr. Marr is the general partner. The partnership is owned 99% by a trust, in which Mr. Marr's children are the beneficiaries, and 1% by the general partner.

SEC source: 0001250902-16-000145 · primary_doc.xml · nonDerivative · entry 1

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 391,437

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: Acquired through the exercise of stock options

F2 · ownership.direct: Includes indirect ownership o: (a) 28,000 shares held in a descendant's trust, in which Mr. Marr is deemed to have shared voting power; and (b) 99,527 shares held in a partnership in which Mr. Marr is the general partner. The partnership is owned 99% by a trust, in which Mr. Marr's children are the beneficiaries, and 1% by the general partner.

SEC source: 0001250902-16-000134 · primary_doc.xml · derivative · entry 1

MARR JOHN S JR · CIK 0001085536 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,000

Underlying: Common Stock · 25,000 shares

Expires 2026-12-01

F1 · derivative.exercise_date: Option has graded vesting. Date exercisable will vary with each vesting tranche.

SEC source: 0001240085-25-000002 · primary_doc.xml · nonDerivative · entry 1

MARR JOHN S JR · CIK 0001085536 · Director · Executive Chair of the Board

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 421,417

F1 · shares: The original report included an error, which reflected the number of shares sold as 20,500, rather than 20,000. Based on such error, the original report showed the number of shares beneficially owned as 420,917, rather than 421,417.

F1 · balance_after: The original report included an error, which reflected the number of shares sold as 20,500, rather than 20,000. Based on such error, the original report showed the number of shares beneficially owned as 420,917, rather than 421,417.

F2 · ownership.direct: Footnote 2 to the original report inadvertently did not reflect (a) that the sale of shares was by a partnership in which Mr. Marr was the general partner, thereby overstating the number of shares held in such partnership; and (b) another sale of 7,500 shares by such partnership on November 20, 2015 and included on the same original report being amended hereby. The number of shares held in such partnership was also inadvertently understated by 500 shares based on a footnote error in a report previously filed on November 6, 2014.

F3 · ownership.direct: After giving effect to the referenced sales of 20,000 shares and 7,500 shares, respectively, by such partnership, the number of shares beneficially owned included (a) direct ownership of 293,390 shares, (b) indirect ownership of 28,000 shares held in a descendant's trust in which Mr. Marr was then deemed to have shared voting power, and (c) indirect ownership of 92,527 shares in the aforementioned partnership. As noted, Mr. Marr was the general partner. As general partner, he owned 1% of the partnership's shares. The remaining 99% of the partnership was owned by a trust, in which Mr. Marr's children were then the beneficiaries.

F4 · ownership.direct: As of the date of the filing of this amended report, Mr. Marr has total beneficial ownership of 23,871, which includes (1) direct ownership of 6,983 shares, and (2) indirect ownership of (a) 5,650 shares owned indirectly, which are held in two trusts for which family members are beneficiaries and for which Mr. Marr is a co-trustee and is deemed to have shared voting and dispositive power, (b) 5,238 shares owned indirectly, which are held in a revocable trust established by Mr. Marr's wife in which Mr. Marr's children are the beneficiaries and for which Mr. Marr is a co-trustee, and (c) 6,000 shares owned indirectly, which are held in the aforementioned partnership. The 5,238 shares referenced above reflects a charitable gift of 7,500 shares on December 9, 2024 to be reported on Form 5 on or before February 15, 2025. The reporting person disclaims beneficial ownership of the securities identified as owned indirectly except to the extent of his pecuniary interest therein.