SOLTAU JILL A.

SEC source: 0001104659-26-050368 · tm2612184-7_4seq1.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,000

F1 · shares: Represents an award of restricted stock units (the "RSUs"), each of which represents a contingent right to receive one share of the Issuer's Class A Common Stock. The RSUs will vest in equal installments on each of the first three anniversaries of the date of effectiveness of the Registration Statement.

SEC source: 0001225208-26-000248 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,254.25

SEC source: 0001225208-25-000049 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,171.7

SEC source: 0000950170-24-078490 · ownership.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 43,702

F1 · shares: The reporting person was granted restricted stock units ("RSUs") under Kirkland's 2002 Equity Incentive Plan. The RSUs will vest 100% on June 26, 2025.

SEC source: 0000092380-24-000089 · wk-form4_1715890920.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,812

SEC source: 0001225208-24-000087 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,087.38

SEC source: 0001209191-23-039332 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 27,035

F1 · shares: The reporting person was granted restricted stock units ("RSUs") under Kirkland's 2002 Equity Incentive Plan. The RSUs will vest 100% on June 21, 2024.

SEC source: 0001062993-23-011643 · form4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,690

SEC source: 0001225208-23-000220 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 982.96

F1 · shares: Reflects fully-vested restricted stock units (RSUs) granted in accordance with the 2020 Omnibus Incentive Award Plan. The number of shares granted is equal to the reporting person's aggregate annual retainer fees plus additional director compensation fees (less any portion of such fees elected to be paid in cash), divided by the closing market price of a share of the issuer's common stock on January 3, 2023.

F2 · acquired: The shares will be delivered to the reporting person upon the earlier of (a) the date on which the reporting person ceases to be a director for any reason, provided that such reporting person incurs a "separation from service" from the Issuer (within the meaning of Section 409A of the Internal Revenue Code and the related Treasury Regulations) (the "Separation Date"), or (b) the first or fifth anniversary of the grant date (as elected by the reporting person in advance), before giving effect to any applicable right to re-defer delivery.

SEC source: 0001209191-22-038938 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,925

F1 · shares: Restricted Stock Units vest 100% on June 22, 2023.

SEC source: 0001225208-22-000081 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 880.13

F1 · shares: Restricted stock units (RSUs) (fully vested on the date of grant) granted in accordance with the 2020 Omnibus Incentive Award Plan. The number of shares of the issuer's common stock underlying the RSU award is equal to the reporting person's aggregate annual retainer fees plus additional fees (less any portion of such fees elected to be paid in cash), divided by the closing market price of a share of the issuer's common stock on December 31, 2021.

F2 · acquired: The shares will be delivered to the reporting person upon the earlier of (a) the date on which the reporting person ceases to be a director for any reason, provided that such reporting person incurs a "separation from service" from the issuer (within the meaning of Section 409A of the Internal Revenue Code and the related Treasury Regulations) (the "Termination Date") or (b) the fifth anniversary of the grant date, in which event the reporting person will have an opportunity to re-defer the delivery of the shares up to one year prior to the fifth anniversary; unless the reporting person has irrevocably elected in writing by December 31, 2021, to defer the delivery of such shares until the Termination Date.

SEC source: 0001225208-21-000064 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 760.88

F1 · shares: Restricted stock units (RSUs) (fully vested on the date of grant) granted in accordance with the 2020 Omnibus Incentive Award Plan. The number of shares of the issuer's common stock underlying the RSU award is equal to the reporting person's aggregate annual retainer fees plus additional fees (less any portion of such fees elected to be paid in cash), divided by the closing market price of a share of the issuer's common stock on December 31, 2020.

F2 · acquired: The shares will be delivered to the reporting person upon the earlier of (a) the date on which the reporting person ceases to be a director for any reason, provided that such reporting person incurs a "separation from service" from the issuer (within the meaning of Section 409A of the Internal Revenue Code and the related Treasury Regulations) (the "Termination Date") or (b) the fifth anniversary of the grant date, in which event the reporting person will have an opportunity to re-defer the delivery of the shares up to one year prior to the fifth anniversary; unless the reporting person has irrevocably elected in writing by December 31, 2020, to defer the delivery of such shares until the Termination Date.

SEC source: 0001567619-20-012240 · doc1.xml · nonDerivative · entry 2

SOLTAU JILL A. · CIK 0001740251 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F2 · price: The price reported is a weighted average price. These shares were sold in multiple transactions at prices ranging from $0.32 to $0.35, inclusive. The reporting person undertakes to provide any security holder of J. C. Penney Company, Inc. 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 the footnote to this Form 4.

F3 · balance_after: The reporting person forfeited all of her previously reported restricted stock units as a condition to an award made to the reporting person pursuant to the J. C. Penney Company, Inc. Pre-Paid Compensation Plan (see the Issuer's Current Report on Form 8-K filed on May 12, 2020) and no longer owns any beneficial interest in the Issuer's common stock.

SEC source: 0001567619-20-012240 · doc1.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 749,686

F1 · price: The price reported is a weighted average price. These shares were sold in multiple transactions at prices ranging from $0.30 to $0.32, inclusive. The reporting person undertakes to provide any security holder of J. C. Penney Company, Inc. 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 the footnote to this Form 4.

SEC source: 0001225208-20-000275 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 571.08

F1 · shares: Restricted stock units (RSUs) (fully vested on the date of grant) granted in accordance with the Amended and Restated AutoZone, Inc. 2011 Equity Incentive Award Plan. The number of shares of the issuer's common stock underlying the RSU award is equal to the reporting person's aggregate annual retainer fees plus additional fees (less any portion of such fees elected to be paid in cash), divided by the closing market price of a share of the issuer's common stock on December 31, 2019.

F2 · acquired: The shares will be delivered to the reporting person upon the earlier of (a) the date on which the reporting person ceases to be a director for any reason, provided that such reporting person incurs a "separation from service" from the issuer (within the meaning of Section 409A of the Internal Revenue Code and the related Treasury Regulations) (the "Termination Date") or (b) the fifth anniversary of the grant date, in which event the reporting person will have an opportunity to re-defer the delivery of the shares up to one year prior to the fifth anniversary; unless the reporting person has irrevocably elected in writing by December 31, 2019, to defer the delivery of such shares until the Termination Date.

SEC source: 0001567619-19-019820 · doc1.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,705,787

F1 · shares: Represents shares withheld to satisfy tax withholding obligation upon vesting of time-based restricted stock units granted under the Company's 2018 Long-Term Incentive Plan as required by the Issuer. These shares were not sold by the reporting person in the open market.

SEC source: 0001567619-19-017629 · doc1.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,443,552

F1 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $0.559 to $0.563, inclusive. The reporting person undertakes to provide any security holder of J. C. Penney Company, Inc. or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price within the range set forth in the footnote to this Form 4.

SEC source: 0001567619-19-006335 · doc1.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,943,552

F1 · shares: Represents restricted stock units granted under the Company's 2018 Long-Term Incentive Plan.

SEC source: 0001225208-19-000152 · doc4.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 382.22

F1 · security: Granted in accordance with the Amended and Restated AutoZone, Inc. 2011 Equity Incentive Award Plan (the "Plan"). Pursuant to the AutoZone, Inc. 2018 Director Compensation Program (the "2018 Program"), directors may elect to be paid either (1) 100% of their annual retainer fees and any additional fees in the form of restricted stock units ("RSUs") or (2) $85,000 of their annual retainer fees and any additional fees in the form of cash, with the remaining portion of the annual retainer fee ($130,000) paid in the form of restricted stock units. All fees taken in the form of RSUs are paid annually and any portion of the fees to be paid in cash are paid on a quarterly basis.

F2 · shares: Restricted stock units (fully vested on the date of grant) issued to the reporting person in accordance with the Plan and the 2018 Program in lieu of the annual retainer fees in an aggregate amount equal to $215,000. The number of shares of the issuer's common stock underlying the restricted stock unit award is equal to the reporting person's aggregate annual retainer fees, divided by the closing market price of a share of the issuer's common stock on December 31, 2018.

F4 · price: The price per share is equal to the closing market price of a share of the issuer's common stock on December 31, 2018.

F3 · acquired: The shares will be delivered to the reporting person upon the earlier of (a) the date on which the reporting person ceases to be a director for any reason, provided that such reporting person incurs a "separation from service" from the issuer (within the meaning of Section 409A of the Internal Revenue Code and the related Treasury Regulations) (the "Termination Date") or (b) the fifth anniversary of the grant date, in which event the reporting person will have an opportunity to re-defer the delivery of the shares up to one year prior to the fifth anniversary; unless the reporting person has irrevocably elected in writing by December 31, 2018, to defer the delivery of such shares until the Termination Date.

SEC source: 0001567619-18-004354 · doc1.xml · nonDerivative · entry 1

SOLTAU JILL A. · CIK 0001740251 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,711,409

F1 · shares: Represents restricted stock units granted in connection with the commencement of Ms. Soltau's employment, which vest one-third on 10/18/2019, one-third on 10/18/2020 and one-third on 10/18/2021.