0001192482-17-000309.txt : 20171208 0001192482-17-000309.hdr.sgml : 20171208 20171208162912 ACCESSION NUMBER: 0001192482-17-000309 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20171207 FILED AS OF DATE: 20171208 DATE AS OF CHANGE: 20171208 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Romanko Michael CENTRAL INDEX KEY: 0001630945 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-35600 FILM NUMBER: 171247427 MAIL ADDRESS: STREET 1: C/O FIVE BELOW, INC. STREET 2: 1818 MARKET ST, STE. 2000 CITY: PHILADELPHIA STATE: PA ZIP: 19103 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: FIVE BELOW, INC CENTRAL INDEX KEY: 0001177609 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-VARIETY STORES [5331] IRS NUMBER: 753000378 FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 1818 MARKET STREET STREET 2: SUITE 2000 CITY: PHILADELPHIA STATE: PA ZIP: 19103 BUSINESS PHONE: 215 546 7909 MAIL ADDRESS: STREET 1: 1818 MARKET STREET STREET 2: SUITE 2000 CITY: PHILADELPHIA STATE: PA ZIP: 19103 FORMER COMPANY: FORMER CONFORMED NAME: FIVE BELOW INC DATE OF NAME CHANGE: 20030305 FORMER COMPANY: FORMER CONFORMED NAME: CHEAP HOLDINGS INC DATE OF NAME CHANGE: 20020717 4 1 edgar.xml PRIMARY DOCUMENT X0306 4 2017-12-07 0001177609 FIVE BELOW, INC FIVE 0001630945 Romanko Michael C/O FIVE BELOW INC. 1818 MARKET STREET, SUITE 2000 PHILADELPHIA PA 19103 0 1 0 0 EVP of Merchandising Common Stock 2017-12-07 4 M 0 12454 33.98 A 24858 D Common Stock 2017-12-07 4 S 0 12454 66.5346 D 12404 D Stock Option (right to buy) 33.98 2017-12-07 4 M 0 12454 0 D 2025-01-19 Common Stock 12454 12454 D The price reported in column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $66.50 to $66.72, inclusive. The reporting person undertakes to provide to the Issuer, any security holder of the Issuer, 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 this footnote. 50% of the option grant vested and became exercisable on January 19, 2017, and the remaining 50% will vest and become exercisable in 25% increments on the third and fourth anniversaries of the grant date, subject to the reporting person's continued employment. /s/ Maureen Mulligan, as Attorney-In-Fact for Michael Romanko 2017-12-08