| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Riksen Robert Todd | VP, Corporate Controller & PAO | 850 76TH STREET SW, GRAND RAPIDS | /s/ Ileana McAlary, as Attorney-in-Fact for Riksen Robert Todd | 22 Sep 2025 | 0001863965 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | SPTN | Common Stock | Disposed to Issuer | $346,782 | -12,892 | -100% | $26.90 | 0 | 22 Sep 2025 | Direct | F1 |
| transaction | SPTN | Common Stock | Options Exercise | $0 | +6,589 | $0.000000 | 6,589 | 22 Sep 2025 | Direct | F2 | |
| transaction | SPTN | Common Stock | Disposed to Issuer | $177,244 | -6,589 | -100% | $26.90 | 0 | 22 Sep 2025 | Direct | F2 |
| transaction | SPTN | Common Stock | Award | $0 | +12,007 | $0.000000 | 12,007 | 22 Sep 2025 | Direct | F3 | |
| transaction | SPTN | Common Stock | Disposed to Issuer | $322,988 | -12,007 | -100% | $26.90 | 0 | 22 Sep 2025 | Direct | F4 |
| 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 | -3,975 | -100% | 0 | 22 Sep 2025 | Common Stock | 3,975 | Direct | F2 | |||
| transaction | SPTN | Restricted Stock Unit | Options Exercise | -2,614 | -100% | 0 | 22 Sep 2025 | Common Stock | 2,614 | Direct | F2 |
Robert Todd Riksen is no longer subject to Section 16 filing requirements. Form 4 or Form 5 obligations may continue.
| 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 as to a pro-rata portion of such SpartanNash PSU based on the time completed in the applicable performance period 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. The remaining portion of each SpartanNash PSU outstanding and unvested as of the Effective Time was cancelled and converted into the right to receive a cash-based award equal to $26.90 in respect of each share of SpartanNash common stock subject to the remaining unvested portion of such SpartanNash PSU, which cash-based award will, subject to the holder's continued service with C&S Wholesale Grocers, LLC and its affiliates through the applicable vesting dates, vest and be payable on the last day of the original performance period. |