Timothy A. Matthews - 08 Nov 2023 Form 4 Insider Report for Simply Good Foods Co (SMPL)

Role
VP, Controller and CAO
Signature
/s/ Timothy A. Matthews
Issuer symbol
SMPL
Transactions as of
08 Nov 2023
Net transactions value
-$17,430
Form type
4
Filing time
13 Nov 2023, 17:45:20 UTC
Previous filing
11 May 2023
Next filing
12 Nov 2024
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction SMPL Common Stock Award $0 +1,820 +10% $0.000000 19,859 08 Nov 2023 Direct F1
transaction SMPL Common Stock Tax liability $17,430 -457 -2.3% $38.14 19,402 08 Nov 2023 Direct F2
transaction SMPL Common Stock Award $0 +3,564 +18% $0.000000 22,966 08 Nov 2023 Direct F3
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Represents time-based restricted stock units ("RSUs") granted under the issuer's 2017 Omnibus Incentive Plan. Each RSU represents the contingent right to receive one share of the issuer's common stock. The RSUs vest in three substantially equal annual installments beginning on November 8, 2024, subject to the reporting person's continuous service with the issuer as of each vesting date.
F2 Represents shares withheld by the Issuer to cover the tax withholding obligations upon the vesting of restricted stock units.
F3 Represents net shares of common stock issued to the Reporting Person upon the vesting of performance-based restricted stock units granted on November 8, 2020 under the issuer's 2017 Omnibus Incentive Plan.