Monaco Jason - 22 Sep 2025 Form 4 Insider Report for SpartanNash Co (SPTN)

Role
EVP, Chief Financial Officer
Signature
/s/ Ileana McAlary, as Attorney-in-Fact for Monaco Jason
Issuer symbol
SPTN
Transactions as of
22 Sep 2025
Net transactions value
-$5,918,404
Form type
4
Filing time
22 Sep 2025, 14:18:37 UTC
Previous filing
17 Sep 2025
SEC
View on sec.gov

Reporting Owners (1)

Name Relationship Address Signature Signature date CIK
Monaco Jason EVP, Chief Financial Officer 850 76TH STREET SW, GRAND RAPIDS /s/ Ileana McAlary, as Attorney-in-Fact for Monaco Jason 22 Sep 2025 0001853205

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction SPTN Common Stock Disposed to Issuer $773,859 -28,768 -100% $26.90 0 22 Sep 2025 Direct F1
transaction SPTN Common Stock Options Exercise $0 +54,172 $0.000000 54,172 22 Sep 2025 Direct F2
transaction SPTN Common Stock Disposed to Issuer $1,457,227 -54,172 -100% $26.90 0 22 Sep 2025 Direct F2
transaction SPTN Common Stock Award $0 +137,075 $0.000000 137,075 22 Sep 2025 Direct F3
transaction SPTN Common Stock Disposed to Issuer $3,687,318 -137,075 -100% $26.90 0 22 Sep 2025 Direct F4

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction SPTN Restricted Stock Unit Options Exercise -22,071 -100% 0 22 Sep 2025 Common Stock 22,071 Direct F2
transaction SPTN Restricted Stock Unit Options Exercise -17,579 -100% 0 22 Sep 2025 Common Stock 17,579 Direct F2
transaction SPTN Restricted Stock Unit Options Exercise -14,522 -100% 0 22 Sep 2025 Common Stock 14,522 Direct F2
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Monaco Jason is no longer subject to Section 16 filing requirements. Form 4 or Form 5 obligations may continue.

Explanation of Responses:

Id Content
F1 On September 22, 2025, C&S Wholesale Grocers, LLC acquired the Issuer pursuant to an Agreement and Plan of Merger dated June 22, 2025 (the "Merger Agreement") by and among SpartanNash Company, New Mackinac HoldCo, Inc., Mackinac Merger Sub, Inc., and C&S Wholesale Grocers, LLC. At the Effective Time (as defined in the Merger Agreement), all outstanding SpartanNash Company common stock was cancelled immediately prior to the Effective Time and converted into the right to receive a cash payment of $26.90 per share. The amount shown represents the gross cash payment, but the actual payment will be less any applicable withholding for taxes.
F2 Pursuant to the Merger Agreement, each SpartanNash restricted stock unit ("SpartanNash RSU") outstanding immediately prior to the Effective Time automatically vested and was cancelled and converted into the right to receive a cash payment of $26.90 in respect of each share of SpartanNash Company stock subject to such SpartanNash RSU.
F3 Represents shares underlying performance-based restricted stock units ("SpartanNash PSU"). The number of shares of SpartanNash Company stock underlying each SpartanNash PSU that became vested is equal to the greater of (i) the target number of shares set forth in the award agreement for such SpartanNash PSU and (ii) the number of shares that would be achieved based on the actual performance level for any award subject to performance-based vesting conditions, as determined by the Compensation Committee of the Board.
F4 Pursuant to the Merger Agreement, each SpartanNash PSU granted prior to the date of the Merger Agreement and outstanding immediately prior to the Effective Time automatically vested and was cancelled and converted into the right to receive $26.90 in respect of each share of SpartanNash Company stock subject to such SpartanNash PSU.